Walk-in | Junior Accounts Executive

Futurenet; Chennai District; Vor Ort; INR 240.000 - 360.000; Vollzeit

Zusammenfassung

Futurenet in Chennai is seeking an Accounts Executive to support day-to-day accounting activities within the Accounts & Finance team. You will maintain financial records, handle invoices, and assist with routine operations to ensure accuracy and timely reporting.

The role emphasizes attention to detail, teamwork, and the ability to work independently, with opportunities to learn Tally/Tally Prime and GST-related compliance.

Qualifikationen

• B.Com / M.Com / BBA (Finance) graduates.
• 0 to 1 year of experience in accounting or finance.
• Freshers with good accounting fundamentals are welcome.
• Immediate joiners are preferred.

Aufgaben

• Assist with day-to-day accounting and bookkeeping activities.
• Prepare, verify, and maintain invoices, bills, and vouchers.
• Handle accounts payable and accounts receivable activities.
• Maintain purchase, sales, and expense records.
• Assist with bank reconciliation and ledger maintenance.
• Support GST-related documentation and filing activities.
• Maintain proper financial records and documentation.
• Assist in preparing basic financial statements and reports.
• Coordinate with internal departments regarding payment and billing-related queries.

Kenntnisse

Accounting basics

Excel

Office suite

GST/TDS knowledge

Tally / Tally Prime

Communication

Attention to detail

Independent work

Ausbildung

B.Com/BBA/M.Com (Finance)

Tools

Tally / Tally Prime

Jobbeschreibung

Job Summary

We are looking for a detail-oriented and enthusiastic Accounts Executive to join our Accounts & Finance team. The candidate will be responsible for assisting with day-to-day accounting activities, maintaining financial records, handling invoices, and supporting routine accounting operations.

Roles & Responsibilities

• Assist with day-to-day accounting and bookkeeping activities.
• Prepare, verify, and maintain invoices, bills, and vouchers.
• Handle accounts payable and accounts receivable activities.
• Maintain purchase, sales, and expense records.
• Assist with bank reconciliation and ledger maintenance.
• Support GST-related documentation and filing activities.
• Maintain proper financial records and documentation.
• Assist in preparing basic financial statements and reports.
• Coordinate with internal departments regarding payment and billing-related queries.

Required Skills

• Basic knowledge of accounting principles and practices.
• Familiarity with MS Excel and MS Office.
• Knowledge of Tally / Tally Prime or other accounting software is preferred.
• Basic understanding of GST and TDS.
• Good communication and coordination skills.
• Attention to detail and willingness to learn.
• Ability to work independently and as part of a team.

Eligibility Criteria

• B.Com / M.Com / BBA (Finance) graduates.
• 0 to 1 year of experience in accounting or finance.
• Freshers with good accounting fundamentals are welcome.
• Immediate joiners are preferred.