Walk-in | Account Executive

Geobis

Chennai

On-site

INR 279,000 - 446,000

Full time

3 days ago
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Benefits offered by this job

Competitive salary
Career growth opportunities
Accounting software training
Supportive work environment
Professional skill development

Job summary

Geobis is seeking an Accounts/Finance professional in Chennai to manage daily accounting tasks, payable/receivable cycles, invoicing, and GST/TDS compliance. The role supports month-end close, audits, and financial reporting, requiring strong attention to detail and good coordination with vendors and internal teams.

The ideal candidate will have working knowledge of Tally Prime and MS Excel, with a solid grasp of basic accounting principles and numerical accuracy.

Qualifications

  • Knowledge of basic accounting principles.
  • Working knowledge of Tally Prime, MS Excel, and accounting software.
  • Basic understanding of GST and TDS.
  • Good numerical, analytical, and organizational skills.
  • Attention to detail and accuracy in financial transactions.
  • Good communication and coordination skills.

Responsibilities

  • Maintain daily accounting records, including sales, purchases, receipts, and payments.
  • Handle accounts payable and accounts receivable activities.
  • Prepare and maintain invoices, vouchers, bills, and other financial documents.
  • Perform bank reconciliation and maintain accurate financial records.
  • Assist in preparing financial statements, reports, and monthly accounts.
  • Manage GST-related documentation, data preparation, and filing support.
  • Maintain proper records of expenses, payments, and outstanding balances.
  • Coordinate with vendors, customers, and internal teams regarding invoices and payments.
  • Assist in TDS calculations, deductions, and related compliance activities, as applicable.
  • Support month-end and year-end closing activities.
  • Ensure accuracy of accounting entries and compliance with company policies.
  • Maintain proper filing and documentation of financial records.
  • Assist with audits and provide necessary accounting documents when required.
  • Perform other accounting and finance-related duties as assigned by management.

Skills

Numerical skills
Analytical skills
Organizational skills
Attention to detail
Communication skills

Tools

Tally Prime
MS Excel
Accounting software

Job description

Role & responsibilities
  • Maintain daily accounting records, including sales, purchases, receipts, and payments.
  • Handle accounts payable and accounts receivable activities.
  • Prepare and maintain invoices, vouchers, bills, and other financial documents.
  • Perform bank reconciliation and maintain accurate financial records.
  • Assist in preparing financial statements, reports, and monthly accounts.
  • Manage GST-related documentation, data preparation, and filing support.
  • Maintain proper records of expenses, payments, and outstanding balances.
  • Coordinate with vendors, customers, and internal teams regarding invoices and payments.
  • Assist in TDS calculations, deductions, and related compliance activities, as applicable.
  • Support month-end and year-end closing activities.
  • Ensure accuracy of accounting entries and compliance with company policies.
  • Maintain proper filing and documentation of financial records.
  • Assist with audits and provide necessary accounting documents when required.
  • Perform other accounting and finance-related duties as assigned by management.
Preferred candidate profile
  • Knowledge of basic accounting principles.
  • Working knowledge of Tally Prime, MS Excel, and accounting software.
  • Basic understanding of GST and TDS.
  • Good numerical, analytical, and organizational skills.
  • Attention to detail and accuracy in financial transactions.
  • Good communication and coordination skills.
Perks and benefits
  • Competitive salary
  • Career growth opportunities
  • Accounting software training
  • Supportive work environment
  • Professional skill development
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