We are seeking a highly motivated and detail-oriented individual to join our finance team as a Finance Executive. This role is ideal for someone with 2-5 years of experience in accounting, accounts payable, accounts receivable, audit & statutory compliance, GSTR filing and support audits The Finance Executive will be responsible for managing financial records and accounting, ensuring compliance with audit requirements, assisting with statutory audits, and handling tax-related tasks.
Tech Skills required Financial Accounting & Record-Keeping: Maintain accurate and up-to-date financial records and documentation. Ensure all financial transactions are properly recorded and categorized in the accounting system. Assist in preparing financial statements and reports as required. Support periodic audits by providing necessary documentation and explanations. Verification Expense statement Accounts Payable: Invoice Processing & Management Payment Processing Vendor Reconciliation Accounts Receivable: Prepare and issue invoices to clients accurately and promptly. Monitor and track outstanding payments, ensuring timely collections. Follow up with clients to resolve any payment discrepancies or issues. Maintain accurate records of accounts receivable and update the accounting system accordingly. Generate regular reports on accounts receivable aging and outstanding balances. Audits Audit Compliance and Statutory Audits: Assist in ensuring compliance with audit requirements, including maintaining proper documentation and records. Collaborate with the audit team to conduct periodic l audits. Provide support during external statutory audits by preparing necessary documents and explanations. Assist in implementing audit recommendations and improving internal controls. Statutory Compliance: Assist in the preparation and filing of Goods and Services Tax Returns/TDS as per regulatory requirements. Maintain an organized system for recording and tracking all compliance information. Stay updated with changes in the regulations and ensure compliance.
Preferred Qualification Bachelor's degree in Commerce (BCom), Master's degree in Commerce (MCom), MBA-Finance, or CA-Inter.
Experience : 2-5 Years Location : Chennai
Tech Skills required Financial Accounting & Record-Keeping: Maintain accurate and up-to-date financial records and documentation. Ensure all financial transactions are properly recorded and categorized in the accounting system. Assist in preparing financial statements and reports as required. Support periodic audits by providing necessary documentation and explanations. Verification Expense statement Accounts Payable: Invoice Processing & Management Payment Processing Vendor Reconciliation Accounts Receivable: Prepare and issue invoices to clients accurately and promptly. Monitor and track outstanding payments, ensuring timely collections. Follow up with clients to resolve any payment discrepancies or issues. Maintain accurate records of accounts receivable and update the accounting system accordingly. Generate regular reports on accounts receivable aging and outstanding balances. Audits Audit Compliance and Statutory Audits: Assist in ensuring compliance with audit requirements, including maintaining proper documentation and records. Collaborate with the audit team to conduct periodic l audits. Provide support during external statutory audits by preparing necessary documents and explanations. Assist in implementing audit recommendations and improving internal controls. Statutory Compliance: Assist in the preparation and filing of Goods and Services Tax Returns/TDS as per regulatory requirements. Maintain an organized system for recording and tracking all compliance information. Stay updated with changes in the regulations and ensure compliance.
Preferred Qualification Bachelor's degree in Commerce (BCom), Master's degree in Commerce (MCom), MBA-Finance, or CA-Inter.
Experience : 2-5 Years Location : Chennai