Account Executive

About the Role We are seeking a detail-oriented, proactive and Independent Accountant Jr to join our Finance team in Chennai. The ideal candidate will be responsible for a wide range of accounting and finance functions, ensuring accuracy, compliance, and timely reporting. Key Responsibilities Create purchase requisitions (PR) for finance cost centre Review payable entries, process vendor payments, employee reimbursements (CTC and Non CTC) and any other AP payments Work closely with our 3rd party vendors on various AP related deliverables Ensure timely statutory compliance independently/with a consultant – Eg: TDS returns filing, GST etc Lead the month end calendar and compliance calendar updates Responsible for ensuring timely forex card and travel settlements are done for all international travel. Ensure timely EDPMS settlements and maintain a weekly tracker/escalate non compliance if anyHandle third-party and IC receivables ageing Upload e-invoices and prepare GSTR-1 & GSTR-3B workings Responsible for monthly Balance sheet reconciliation tracker - collate status from the team and update to leadership team. Responsible for completion balance sheet recs associated with the job description with clear explanation in line with the operational policies and procedures Maintain TDS receivable accounts and associated reconcilations Maintain HC-related entries Handling month-end journals/reclasses and ensuring sufficient back up is available for approvals thereon (Eg: Gratuity insurance, employee training, welfare etc) Account for ineligible ITC, IT accruals, and Finance & Facility accrual Required Qualifications & Skills • Education: CA Inter / CMA Inter / • Experience: 4–7 years in a similar finance/accounting role • Knowledge of Workday, Adaptive Insights, and MS Office tools is an advantage • Strong accounting/compliance background with decent communication skills is a must. • Should be a good team player and be able to help others in the team/swap roles if needed • Ability to manage multiple priorities and meet deadlines

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