Executive - Accounts

PeopleStrong; Chennai District; On-site; INR 300,000 - 420,000; Full time

Job summary

PeopleStrong is seeking a finance professional with a Post Graduate Diploma in Finance to manage day-to-day accounting and ensure accurate books in Chennai. You will handle invoices, receipts, payments and journal entries while supporting month-end and year-end closings.

Key duties include AP/AR processing, bank reconciliations, MIS reporting, and GST/TDS compliance. Coordination with internal teams and vendors will be essential to maintain controls.

Qualifications

• Post graduate diploma in finance or equivalent required.
• Strong understanding of accounting principles and books-of-record.
• Experience with GST and TDS compliance is a plus.

Responsibilities

• Handle day-to-day accounting transactions including invoices, receipts, payments, and journal entries.
• Maintain accurate books of accounts and supporting documentation.
• Perform bank, vendor, customer, and ledger reconciliations.
• Process accounts payable and accounts receivable transactions.
• Assist in monthly, quarterly and annual closing activities.
• Prepare MIS reports, expense statements and other financial reports.

Skills

Accounting

Financial reporting

GST compliance

Education

Post Graduate Diploma in Finance

Job description

Post Graduate Diploma in Finance

Job Description

Key Responsibilities

• Handle day-to-day accounting transactions, including invoices, receipts, payments, and journal entries.
• Maintain accurate books of accounts and supporting documentation.
• Perform bank, vendor, customer, and ledger reconciliations.
• Process accounts payable and accounts receivable transactions.
• Monitor outstanding receivables and payables and follow up as required.
• Assist in monthly, quarterly, and annual closing activities.
• Prepare MIS reports, expense statements, and other financial reports as required.
• Support GST, TDS, and other statutory compliance activities.
• Assist with audit requirements and provide necessary schedules and documents.
• Verify invoices, bills, expense claims, and supporting documents for accuracy and compliance.
• Maintain proper filing and documentation of financial records.
• Coordinate with internal teams, vendors, customers, and external consultants on finance-related matters.
• Ensure compliance with company accounting policies, processes, and internal controls.
• Identify discrepancies and support timely resolution of accounting issues.
• Perform other finance and accounting activities assigned by the reporting manager.