Senior Accounts Executive

jobmate.org

Chittoor

On-site

INR 550,000 - 850,000

Full time

14 days+
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Job summary

Jobmate.org in Shanthipuram, Kuppam, Andhra Pradesh is seeking a Senior Accounts Executive to manage day-to-day accounting, bookkeeping, statutory compliance, MIS reporting, and AP/AR functions. Strong knowledge of Tally Prime is essential.

The successful candidate will perform bank reconciliations, ledger maintenance, audits support, month-end close, and coordination with auditors in a full-time general shift (9:30 AM–6:30 PM). 4–6 years of experience required.

Qualifications

  • 4–6 years of experience in senior accounts role.
  • Experience with GST, TDS, PF, ESI compliance.
  • Proficient in bank reconciliation and ledger maintenance.

Responsibilities

  • Maintain accurate books of accounts and perform daily bookkeeping.
  • Handle AP and AR processes.
  • Prepare bank and ledger reconciliations.
  • Record journal entries and maintain General Ledger.
  • Prepare MIS reports for management.
  • Assist in statutory compliance including GST, TDS, PF, ESI.
  • Coordinate with auditors and support statutory audits.
  • Ensure timely month-end and year-end closing.

Skills

Bookkeeping
Accounting principles
Communication skills
Analytical thinking
Problem-solving

Tools

Tally Prime
MS Excel
MIS Reporting tools

Job description

Location:Shanthipuram,Kuppam Andhra Pradesh (https://maps.app.goo.gl/niY3JA5k3VqRTEg36)

Shift: General Shift(9.30 AM- 6.30 PM)

Experience: 4–6 Years

Employment Type: Full-Time

Job Summary

We are looking for a detail-oriented and experienced Senior Accounts Executive to manage day-to-day accounting operations, bookkeeping, statutory compliance, auditing support, MIS reporting, and Accounts Payable (AP) & Accounts Receivable (AR) functions. The ideal candidate should have strong knowledge of Tally Prime and accounting principles.

Key Responsibilities
  • Maintain accurate books of accounts and perform daily bookkeeping activities.
  • Handle Accounts Payable (AP) and Accounts Receivable (AR) processes.
  • Prepare bank reconciliations and ledger reconciliations.
  • Record journal entries and maintain the General Ledger.
  • Prepare monthly, quarterly, and annual MIS reports for management.
  • Assist in statutory compliance including GST, TDS, PF, ESI, and other applicable regulations.
  • Coordinate with internal and external auditors and support statutory audits.
  • Ensure timely month-end and year-end closing activities.
  • Monitor cash flow and vendor/customer balances.
  • Maintain accounting records and supporting documentation.
  • Identify process improvements and ensure compliance with company policies and accounting standards.
Required Skills
  • Strong knowledge of Bookkeeping and Accounting Principles.
  • Hands-on experience in Tally Prime.
  • Good understanding of AP, AR, General Ledger, and Bank Reconciliation.
  • Experience in Statutory Compliance and Audit Coordination.
  • Proficiency in MS Excel and MIS Reporting.
  • Strong Communication, analytical and problem-solving skills.
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