Senior Executive Finance & Accounts

Agrya Consulting; Chennai District; On-site; INR 400,000 - 650,000; Full time

Job summary

Agrya Consulting in Chennai, India, invites applications for a Finance & Accounts professional to manage day-to-day accounting, pass accurate journal entries, and oversee AP/AR processes.

You will handle GST and TDS compliance, bank and ledger reconciliations, fixed asset maintenance, and assist with month-end/year-end closing while supporting audits.

The role requires a Commerce/Finance degree and hands-on experience with ERP systems such as Tally, SAP, Oracle or Zoho Books, and MS Excel.

Qualifications

• Bachelor's or Master's degree in Commerce/Finance or equivalent qualification.
• Typically 36 years of relevant Finance & Accounts experience.
• Strong understanding of accounting principles and journal entries.
• Hands-on exposure to GST, TDS, reconciliations, provisions, accruals and month-end closing.
• Experience in AP/AR and general accounting operations.
• Working knowledge of ERP/accounting systems such as Tally, SAP, Oracle, Zoho Books or similar platforms.
• Good working knowledge of MS Excel.
• Strong attention to detail, accuracy and problem-solving skills.
• Good communication and coordination skills.
• Client or multi-entity finance experience is an advantage.

Responsibilities

• Handle day-to-day general accounting and pass accurate journal entries.
• Manage Accounts Payable activities including invoice processing, vendor reconciliation, payments and ageing.
• Manage Accounts Receivable activities including customer invoicing, collections tracking and reconciliations.
• Perform bank, vendor, customer and ledger reconciliations and resolve discrepancies.
• Handle GST and TDS accounting and support related compliance activities.
• Record provisions, accruals, expenses, salary-related entries and other month-end adjustments.
• Calculate and account for depreciation and maintain fixed asset records.
• Support month-end and year-end closing activities, including ledger review and schedules.
• Assist with audit requirements and prepare supporting schedules and documentation.
• Maintain accounting records in ERP/accounting software and support finance reporting.
• Use MS Excel for reconciliations, analysis and finance reports.
• Coordinate with internal teams, clients and other stakeholders for finance-related requirements.

Education

Bachelor's or Master's degree in Commerce/Finance

Tools

Tally

SAP

Oracle

Zoho Books

Job description

Key Responsibilities

• Handle day-to-day general accounting and pass accurate journal entries.
• Manage Accounts Payable activities including invoice processing, vendor reconciliation, payments and ageing.
• Manage Accounts Receivable activities including customer invoicing, collections tracking and reconciliations.
• Perform bank, vendor, customer and ledger reconciliations and resolve discrepancies.
• Handle GST and TDS accounting and support related compliance activities.
• Record provisions, accruals, expenses, salary-related entries and other month-end adjustments.
• Calculate and account for depreciation and maintain fixed asset records.
• Support month-end and year-end closing activities, including ledger review and schedules.
• Assist with audit requirements and prepare supporting schedules and documentation.
• Maintain accounting records in ERP/accounting software and support finance reporting.
• Use MS Excel for reconciliations, analysis and finance reports.
• Coordinate with internal teams, clients and other stakeholders for finance-related requirements.

Desired Candidate Profile

• Bachelors or Masters degree in Commerce/Finance or equivalent qualification.
• Typically 36 years of relevant Finance & Accounts experience.
• Strong understanding of accounting principles and journal entries.
• Hands-on exposure to GST, TDS, reconciliations, provisions, accruals and month-end closing.
• Experience in AP/AR and general accounting operations.
• Working knowledge of ERP/accounting systems such as Tally, SAP, Oracle, Zoho Books or similar platforms.
• Good working knowledge of MS Excel.
• Strong attention to detail, accuracy and problem-solving skills.
• Good communication and coordination skills.
• Client or multi-entity finance experience is an advantage.

Key Skills

General Accounting | Journal Entries | AP | AR | GST | TDS | Bank Reconciliation | Vendor/Customer Reconciliation | Provisions & Accruals | Depreciation | Month-end Closing | ERP | MS Excel | Audit Support