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    Job · 20507524

    CHENNAI · FULLTIME

    Walk-in || Finance Lead

    Gogreen Charging

    Gogreen Charging

    Chennai · onsite · Posted 12d ago

    Sourced fromNaukri
    ₹2.0L - ₹4.0L PA2–6 yrsfulltimeChennai

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    Section · 01

    About this role

    Job Title: Accounts & Finance Executive
    Company: GoGreen Charging India Pvt. Ltd.
    Location: Chennai
    Experience: 3to 6 Years
    Qualification: B.Com / M.Com / BBA (Finance) / MBA (Finance) or equivalent

    Job Description

    We are looking for an experienced Accounts & Finance Executive to manage day-to-day accounting, statutory compliance, banking, client loan processing, reconciliations, and financial reporting with accuracy, confidentiality, and timely completion.

    Key Responsibilities

    Accounting & Records

    • Maintain complete books of accounts in Tally ERP / Tally Prime
    • Record receipts, payments, journal, purchase, and sales entries
    • Manage Accounts Receivable and Accounts Payable, including customer and vendor ledgers
    • Prepare customer invoices and vendor payment vouchers; verify bills before payment

    GST & Statutory Compliance

    • Prepare and file GST returns on time and maintain GST reconciliations
    • Support Income Tax, TDS, Professional Tax, PF, and ESI compliance
    • Maintain statutory registers and coordinate with Chartered Accountants and auditors

    Banking & Reconciliation

    • Handle cheque deposits, RTGS, NEFT, IMPS, and online banking transactions
    • Perform monthly bank reconciliation and resolve differences
    • Coordinate with banks and visit branches for official work as required

    Client Loan Processing

    • Collect and verify client financial documents required by banks
    • Liaise with banks and financial institutions and track applications until disbursement
    • Maintain complete loan files and status records

    Financial Reporting

    • Prepare daily cash reports, monthly MIS, cash flow statements, expense reports, and payment schedules
    • Submit periodic financial summaries to management

    Payroll, Vendor & Audit Support

    • Assist in monthly payroll and process employee reimbursements
    • Follow up on outstanding receivables and coordinate vendor payment schedules
    • Maintain invoices, vouchers, and agreements; keep records audit-ready and support internal and statutory audits
    • Assist with quotations, agreements, and project-related financial documentation

    Desired Candidate Profile

    • 36 years of experience in complete accounting, GST filing, bank reconciliation, and banking coordination
    • Experience in client loan processing is required
    • Proficiency in Tally ERP / Tally Prime and MS Excel; working knowledge of MS Word, Google Sheets, GST Portal, Income Tax Portal, and internet banking
    • Strong analytical and numerical skills with attention to detail
    • Good communication skills and the ability to work independently under deadlines
    • High level of confidentiality and integrity
    • Willing to travel to banks, government offices, auditors, and client locations

    Key Skills
    Tally Prime, Tally ERP, GST Filing, GST Reconciliation, Bank Reconciliation, Accounts Payable, Accounts Receivable, TDS, MIS Reporting, Cash Flow, Loan Processing, Banking Operations, Payroll, Statutory Compliance, Audit Support, MS Excel





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    Section · 02

    Skills

    Financial ManagementFund FlowFund PlanningCash Budgetfund managementbanking managementCash Flow StatementFinancial OperationsAccounting

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