Job Description:
Job Title: Accounts Executive
Experience: 0–2 Years
Industry: Manufacturing
Location: Avadi, Chennai.
Employment Type: Full-Time
Job Summary:
We are looking for an Accounts Executive with 0–2 years of experience to support day-to-day accounting and finance activities in a manufacturing environment. The candidate will be responsible for maintaining financial records, processing invoices, assisting with reconciliations, and supporting the finance team in regular accounting operations.
Key Responsibilities:
Maintain day-to-day accounting entries and financial records.
Handle purchase and sales invoices, bills, and payment documentation.
Verify invoices, purchase orders, delivery challans, and supporting documents.
Assist with accounts payable and accounts receivable activities.
Perform bank, customer, and vendor reconciliations.
Maintain proper records of receipts, payments, expenses, and journal entries.
Assist in preparing monthly accounting reports and MIS.
Support GST, TDS, and other statutory compliance activities.
Coordinate with vendors and customers regarding invoices, payments, and outstanding balances.
Maintain proper documentation and filing of accounting records.
Assist in stock/inventory accounting and reconciliation as required in a manufacturing environment.
Support month-end and year-end closing activities.
Assist senior accounts team members with audits and financial documentation.
Perform other accounting and finance-related duties as assigned.
Requirements:
B.Com / M.Com / MBA Finance or equivalent qualification.
0–2 years of experience in Accounts/Finance; manufacturing industry experience preferred.
Basic knowledge of GST, TDS, invoicing, and accounting principles.
Working knowledge of MS Excel.
Experience with Tally / ERP / accounting software will be an advantage.
Good numerical and analytical skills.
Strong attention to detail and accuracy.
Good communication and coordination skills.
Freshers with relevant academic knowledge may also apply.
Preferred Skills:
Accounts Payable & Receivable
Invoice Processing
Bank & Ledger Reconciliation
GST & TDS Knowledge
Tally / ERP
MS Excel
Documentation & Record Keeping
Basic Financial Reporting
Vendor & Customer Coordination
Pay: ₹12,000.00 - ₹15,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person
