Tamil Nadu Senior tax manager Jobs – 98 Open Jobs Today

Senior Executive Accounts
SREE GUPTA BHAVAN PVT LTD —Chennai, Tamil Nadu
- ₹20,000 - ₹25,000 a month
- Full-time
- Hospitality
- Microsoft Excel
- Oracle
Quick apply
8d
Senior Executive Accounts
Mr Med —Chennai, Tamil Nadu
- ₹35,000 - ₹37,000 a month
- Full-time
- Microsoft Excel
- Analysis skills
- Accounting
Quick apply
Audit Manager
Saaki Argus & Averil Consulting —Chennai, Tamil Nadu
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Quick apply
Deputy Manager – Finance and Accounts
Dvara Trust —Chennai, Tamil Nadu
- Email
- Management
- Microsoft Office
- Analysis skills
Transfer Pricing
KGRN Chartered Accountants —Coimbatore, Tamil Nadu
- ₹50,000 - ₹70,000 a month
- Full-time
- Finance
- Master's degree
- Analysis skills
Quick apply
5h
Senior Accountant Executive
Techtron LLC —Chennai, Tamil Nadu
- ₹25,000 - ₹50,000 a month
- Email
- Microsoft Excel
- Oracle
- Finance
Quick apply
Senior Accountant
Eubix Technologies Private Limited —Chennai, Tamil Nadu
- From ₹30,000 a month
- Full-time
- Microsoft Excel
- Finance
- Master's degree
Quick apply
14d
AGM Finance
Spartek Ceramics India Ltd —Chennai, Tamil Nadu
- ₹60,000 - ₹70,000 a month
- Full-time
- Microsoft Excel
- Oracle
- Finance
Quick apply
8d
Banking Advisory Specialist
Accenture —Chennai, Tamil Nadu
- Full-time
- Accounting
- Agile
- Banking
SAP FICO BRM
Luxoft —Chennai, Tamil Nadu
- English
- Banking
Territory Sales Manager / Sales Material Testing
Diksha Technologies —Chennai, Tamil Nadu
- Project management
- Bachelor's degree
- Travel
8d
Accounts Manager
CKB Group —Poonamallee, Chennai, Tamil Nadu
- ₹45,000 - ₹75,000 a month
- Full-time
- Microsoft Excel
- Oracle
- Inventory control
- Health insurance
- Cell phone reimbursement
Quick apply
9d
Delivery Operations Associate Manager
Accenture —Chennai, Tamil Nadu
- Full-time
GM Finance
Spartek Ceramics India Ltd —Chennai, Tamil Nadu
- ₹75,000 - ₹1,00,000 a month
- Full-time
- Finance
- Master's degree
- Construction
Quick apply
8d
Sr Principal IT Applications Specialist - Oracle ERP
Gen Digital Inc. —Chennai, Tamil Nadu
- Full-time
- Hybrid work
- Oracle
- Research
- Databases
Quick apply
Assistant Manager – Finance and Accounts
Dvara Trust —Chennai, Tamil Nadu
- Email
- Management
- GAAP
- Accounting
Sr. Account Officer
SWATHI HATCHERIES —Palladam, Tamil Nadu
- ₹23,000 - ₹40,000 a month
- Full-time
- Analysis skills
- Accounting
- QuickBooks
- Health insurance
- Flexible schedule
Quick apply
Sr Executive Account
Mr Med —Chennai, Tamil Nadu
- ₹25,000 - ₹33,000 a month
- Full-time
- Microsoft Excel
- Analysis skills
- Accounting
Quick apply
Senior Accounts Executive
Techindia infoway private limited —Ambattur, Chennai, Tamil Nadu
- ₹25,000 - ₹30,000 a month
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Office
Quick apply
Finance Manager
Saaki Argus & Averil Consulting —Coimbatore, Tamil Nadu
- Leadership
Quick apply

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Senior Executive Accounts

SREE GUPTA BHAVAN PVT LTD
Chennai, Tamil Nadu

Quick apply

Job details

Permanent | Full-time
₹20,000 - ₹25,000 a month
8 days ago

Benefits

Provident Fund

Qualifications

Hospitality
Microsoft Excel
Tally
Oracle
Accounts payable
SAP
ERP systems
B.Com
Accounting principles
Finance
Master's degree
M.Com
Analysis skills
Bachelor's degree
Pivot tables
Business Administration
Manufacturing
MBA
Restaurant experience
GST
Communication skills
Microsoft Dynamics Navision
Account reconciliation

Full job description

Job Title: Senior Executive – Accounts Payable

Department: Finance & Accounts

Reporting To: Accounts Manager / Finance Manager

Experience: 3-5 Years

Qualification: B.Com / M.Com / MBA (Finance) / CA Inter (Preferred)

Location: PALLIKARANAI

Interested candidate shall contact HR Dept whatsapp 63/84/00/93/50 ; shall forward their profile to hrcareer at sgbpl dot in

Job Summary

The Senior Executive – Accounts Payable is responsible for managing the organization's accounts payable function, ensuring timely and accurate processing of vendor invoices, payments, statutory compliance, account reconciliations, and maintaining strong vendor relationships. The role requires adherence to company policies, financial controls, and accounting standards.

Key ResponsibilitiesAccounts Payable Management

Process vendor invoices accurately and within defined timelines.
Verify invoices against Purchase Orders (PO), Goods Receipt Notes (GRN), and approved agreements.
Ensure proper approval workflows before processing payments.
Prepare payment schedules for NEFT, RTGS, IMPS, and cheque payments.
Monitor vendor ageing reports and ensure timely settlement of outstanding dues.
Resolve invoice discrepancies by coordinating with procurement, stores, and vendors.

Vendor Management

Maintain vendor master data accurately.
Reconcile vendor statements regularly.
Address vendor queries related to payments and outstanding balances.
Build and maintain healthy vendor relationships.

Accounting & Reconciliation

Post purchase invoices and payment entries in the ERP system.
Perform monthly vendor ledger reconciliations.
Reconcile advance payments and supplier deposits.
Ensure proper accounting of debit notes, credit notes, and purchase returns.

Compliance

Verify GST compliance on purchase invoices.
Ensure accurate deduction and payment of TDS wherever applicable.
Maintain supporting documents for statutory and internal audits.
Comply with company financial policies and accounting standards.

MIS & Reporting

Prepare weekly and monthly Accounts Payable reports.
Generate ageing analysis of creditors.
Assist in monthly and year-end closing activities.
Provide payment forecasts and cash flow requirements to management.

Internal Controls

Ensure adherence to internal financial controls.
Maintain proper documentation for all transactions.
Support internal, statutory, and tax audits.
Identify opportunities to improve AP processes and controls.

Required Skills

Strong knowledge of Accounts Payable processes.
Good understanding of GST, TDS, and accounting principles.
Experience in ERP systems (SAP, Oracle, Microsoft Dynamics NAV/Business Central, Tally, etc.).
Proficiency in Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, formulas).
Strong analytical and reconciliation skills.
Excellent communication and vendor management abilities.
Attention to detail and ability to meet deadlines.
Team coordination and problem-solving skills.

Preferred Industry Experience

Food Manufacturing
FMCG
Restaurant Chains
Sweets & Savouries Manufacturing & Retail
Hospitality
Retail

Key Performance Indicators (KPIs)

Vendor invoices processed within SLA.
Payment accuracy and timeliness.
Vendor reconciliation completion rate.
Reduction in overdue payments.
Compliance with GST and TDS regulations.
Accuracy of AP records and reporting.
Audit observations related to Accounts Payable.
Vendor satisfaction and query resolution turnaround time.

Educational Qualification

Bachelor's Degree in Commerce (B.Com)
M.Com / MBA (Finance) preferred
CA Inter (Preferred)

Experience

3–5 years of experience in Accounts Payable.
Experience in food manufacturing, FMCG, retail, or hospitality industries is preferred.
Hands-on experience with ERP systems and statutory compliance.

Pay: ₹20,000.00 - ₹25,000.00 per month

Benefits:

Provident Fund

Work Location: In person

Quick apply

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