Accounts Executive - Immediate Joiner Preferred

Regen Powertech; Chennai District; On-site; INR 250,000 - 420,000; Full time

Job summary

Regen Powertech in Shenoy Nagar, Chennai, is seeking an Accounts Executive to manage day-to-day accounting, financial records, and statutory compliance support.

The ideal candidate will have 0–2 years of experience, a degree in B.Com/M.Com/BBA Finance or equivalent, and be ready for immediate joining. Proficiency in Tally/ERP and MS Excel, plus knowledge of GST and TDS, is preferred.

Qualifications

• 0–2 years of experience in accounting.
• B.Com / M.Com / BBA Finance or equivalent.
• Immediate joiner preferred.
• Freshers with good accounting knowledge may be considered.

Responsibilities

• Maintain day-to-day accounting entries and financial records.
• Handle Accounts Payable and Accounts Receivable.
• Prepare invoices, payment vouchers, receipts, and other accounting documents.
• Perform bank reconciliation and ledger reconciliation.
• Monitor outstanding payments and receivables.
• Assist in monthly closing and preparation of MIS reports.
• Maintain proper documentation and records for audit purposes.
• Coordinate with internal departments, vendors, and customers regarding accounts-related matters.

Skills

Tally/ERP

MS Excel

GST

TDS

Analytical skills

Attention to detail

Communication skills

Independent work

Education

B.Com / M.Com / BBA Finance

Tools

Tally/ERP

MS Excel

Job description

Location: Shenoy Nagar, Chennai
Department: Finance & Accounts
Experience: 0 to 2 Years
Qualification: B.Com / M.Com / BBA Finance or equivalent

Immediate joiner preferred.

Job Description

We are looking for a detail-oriented Accounts Executive to handle day-to-day accounting activities, financial records, and statutory compliance support.

Key Responsibilities

• Maintain day-to-day accounting entries and financial records.
• Handle Accounts Payable and Accounts Receivable.
• Prepare invoices, payment vouchers, receipts, and other accounting documents.
• Perform bank reconciliation and ledger reconciliation.
• Monitor outstanding payments and receivables.
• Assist in monthly closing and preparation of MIS reports.
• Maintain proper documentation and records for audit purposes.
• Coordinate with internal departments, vendors, and customers regarding accounts-related matters.

Skills Required

• Good knowledge of Tally / ERP and MS Excel.
• Basic knowledge of GST and TDS.
• Good numerical and analytical skills.
• Attention to detail and accuracy.
• Good communication and coordination skills.
• Ability to work independently and meet deadlines.

Preferred Candidate

• B.Com / M.Com / BBA Finance.
• 02 years of relevant experience in accounting.
• Freshers with good accounting knowledge may also be considered.