Finance Executive

Rane Group; Thiruvallur; On-site; INR 380,000 - 700,000; Full time

Job summary

Rane Group is seeking an experienced finance professional to manage day-to-day accounting, ledgers and reporting from its Tamil Nadu location. The role covers accounts payable/receivable, invoicing, reconciliations and statutory compliance in GST and TDS, with a focus on accuracy and timely closure.

Ideal candidates will have CA Inter/CMA Inter/ICWA qualifications (preferred) and 3–6 years in Finance & Accounts, with strong MS Excel skills and familiarity with Tally ERP.

Qualifications

• Candidates should have strong accounting knowledge and familiarity with financial operations.
• CA (Inter), CMA (Inter), or ICWA preferred.
• 3 to 6 years of experience in Finance & Accounts.
• Hands-on experience in Tally ERP / Tally Prime.
• Knowledge of GST, TDS and statutory compliance.
• Proficient in MS Excel and MS Office.
• Experience in bank reconciliation, accounts payable and receivable.
• Ability to prepare MIS reports and maintain financial records.
• Good analytical, numerical and problem-solving skills.
• Strong communication and coordination skills.
• Ability to work independently and meet deadlines.

Responsibilities

• Handle day-to-day accounting and financial transactions.
• Maintain books of accounts, ledgers and journal entries.
• Manage accounts payable and accounts receivable.
• Prepare and verify invoices, vouchers and payment records.
• Perform bank reconciliation and ledger reconciliation.
• Handle GST, TDS and other statutory compliance.
• Prepare monthly MIS reports and financial statements.
• Assist in preparation of Balance Sheets, Profit & Loss statements and cash flow reports.
• Monitor expenses, budgets and financial transactions.
• Coordinate with auditors, banks, vendors and internal departments.
• Ensure accuracy of financial records and timely reporting.
• Maintain proper documentation and follow accounting policies and procedures.
• Support month-end and year-end financial closing activities.
• Ensure compliance with applicable accounting standards and tax regulations.

Skills

Strong accounting knowledge

Analytical skills

Attention to detail

Ability to work independently

Deadline-driven

Education

CA (Inter)

CMA (Inter)

ICWA qualification

Tools

Tally ERP / Tally Prime

Job description

Role & responsibilities

1. Handle day-to-day accounting and financial transactions.


2. Maintain books of accounts, ledgers and journal entries.


3. Manage accounts payable and accounts receivable.


4. Prepare and verify invoices, vouchers and payment records.


5. Perform bank reconciliation and ledger reconciliation.


6. Handle GST, TDS and other statutory compliance.


7. Prepare monthly MIS reports and financial statements.


8. Assist in preparation of Balance Sheets, Profit & Loss statements and cash flow reports.


9. Monitor expenses, budgets and financial transactions.


10. Coordinate with auditors, banks, vendors and internal departments.


11. Ensure accuracy of financial records and timely reporting.


12. Maintain proper documentation and follow accounting policies and procedures.


13. Support month-end and year-end financial closing activities.


14. Ensure compliance with applicable accounting standards and tax regulations.

Preferred candidate profile

• Candidates with CA (Inter), CMA (Inter), or ICWA qualifications are preferred.


• 3 to 6 years of experience in Finance & Accounts.


• Strong knowledge of accounting principles and financial operations.


• Hands-on experience in Tally ERP / Tally Prime.


• Knowledge of GST, TDS and statutory compliance.


• Good working knowledge of MS Excel and MS Office.


• Experience in bank reconciliation, accounts payable and receivable.


• Ability to prepare MIS reports and maintain financial records.


• Good analytical, numerical and problem-solving skills.


• Strong communication and coordination skills.


• Ability to work independently and meet deadlines.