Senior Accounts Executive

Cnergy Ortho Care; Chennai District; On-site; INR 480,000 - 720,000; Full time

Job summary

Cnergy Ortho Care is seeking a Finance & Accounts professional in Chennai to manage reconciliations, vendor payments, and finalisation of accounts. You will handle cash/bank duties, ensure GST/TDS and income tax compliance, and support budgeting processes.

The role requires 1–6 years of experience with strong MS Excel and Tally skills, and a background in B.Com/M.Com with MBA (Finance) being preferred. Prior exposure to accounts payable is a plus. Opportunity for growth in a dynamic team.

Qualifications

• B.Com/M.Com with MBA (Finance) preferred.
• 1–6 years in Finance & Accounts with exposure to finalisation.
• Familiarity with Tally and advanced MS Excel required.

Responsibilities

• Reconcile debtors, creditors and other ledger accounts.
• Check invoices and process vendor payments accurately.
• Develop vouchers; prepare final accounts, balance sheet and P&L.
• Handle cash/bank operations; manage cash and cheques.
• Ensure GST, TDS and income tax compliances.
• Verify receipts/payments vouchers; maintain records.
• Manage petty cash and expense tracking.
• Assist budgeting and forecasting activities.
• Ensure timely approval of employee expense reports.
• Accounts payable knowledge is a plus; comply with policies.
• Take on additional duties as assigned.

Skills

Accounts finalization

MS Excel

Tally

Education

B.com or M.com

MBA (Finance)

Tools

Tally

MS Excel

Job description

Role & responsibilities:

• Reconciliation of Debtors, Creditors and other Ledger Account
• Invoice bill checking & Vendor Payment Processing.
• Responsible for total vouchers development
• Responsible for all Cash and Bank operation. (Handling cash & cheques)
• Performing statutory compliance like GST, TDS, Income Tax filing.
• Checking of Receipts & Payments Voucher.
• Manage and track petty cash and expenses
• Performing budgeting and forecasting
• Finalisation of accounts/ preparation of Balance sheet, P&L
• Ensure the timely approval and payment of employee expense reports
• Knowledge of Accounts Payable process will be added advantage
• Comply with company policies and procedures.
• Additional duties as assigned by management.

Preferred candidate profile:

• B.com/M.com and MBA (Finance) Graduate are preferred.
• 1- 6 years of experience is required.
• Knowledge of account's finalization on Tally and M.S Excel.
• 510 years of relevant experience in Finance & Accounts, preferably with managerial experience.