Senior Accounts Executive

Job Description

Job Description – Senior Accounts Executive
Job Title

Senior Accounts Executive

Company

PKM Infra

Employment Type
Full-Time
Permanent
Job Location

68, Anna Nagar, Madurai – 625020, Tamil Nadu

Experience

Minimum 5 Years

Salary

₹25,000 – ₹35,000 per month

Job Summary

PKM Infra is looking for an experienced Senior Accounts Executive to manage day-to-day accounting operations, maintain accurate financial records, monitor bank transactions, prepare outstanding reports, and support the accounts team. The ideal candidate should have strong expertise in Tally, GST, Excel, financial reporting, and accounting principles.

Key Responsibilities
Accounting Operations
Record daily accounting transactions in Tally.
Enter and maintain Purchase, Sales, and other accounting vouchers.
Ensure accounting books are updated accurately and regularly.
Maintain proper accounting records and documentation.
Banking & Reconciliation
Monitor daily bank transactions.
Perform Bank Reconciliation Statements (BRS).
Identify and resolve discrepancies in bank records.
Ensure timely reconciliation of accounts.
Accounts Receivable & Payable
Generate and monitor outstanding reports for:
Creditors
Debtors
Follow up on pending receivables and payables.
Maintain accurate customer and vendor account records.
Financial Reporting
Assist in preparing:
Profit & Loss Statements
Balance Sheets
Support month-end and year-end closing activities.
Ensure financial data is accurate and complete.
GST & Compliance
Maintain GST-related accounting records.
Support GST documentation and compliance activities.
Ensure adherence to accounting standards and company policies.
Team Coordination
Coordinate with the Accounts Team to ensure smooth financial operations.
Support internal reporting requirements.
Assist in resolving accounting queries.
Required Skills
Accounting
Financial Accounting
General Ledger
Bookkeeping
Accounts Payable
Accounts Receivable
Bank Reconciliation (BRS)
Financial Reporting
Profit & Loss Account
Balance Sheet Preparation
Taxation
GST Accounting
Statutory Compliance (Basic)
Software Skills
Tally ERP
Microsoft Excel
Microsoft Office
Soft Skills
Attention to Detail
Analytical Thinking
Problem-Solving
Time Management
Teamwork
Communication Skills
Organizational Skills
Educational Qualification
Any Bachelor’s Degree
Experience
Minimum 5 years of experience in accounting or a related finance role.
Preferred Candidate Profile

The ideal candidate should:

Have strong hands-on experience with Tally ERP.
Possess good knowledge of GST, accounting principles, and financial statements.
Be proficient in Microsoft Excel.
Have experience preparing Profit & Loss Accounts, Balance Sheets, and Bank Reconciliation Statements.
Be able to work effectively with the accounts team and meet reporting deadlines.
Compensation & Benefits
Salary: ₹25,000 – ₹35,000 per month
Health Insurance
Life Insurance
Paid Sick Leave
Provident Fund (PF)
Permanent, Full-Time employment
How to Apply

Interested candidates can send their updated resume to:

Email: pro@pkminfra.com