CHENNAI · FULLTIME
Walk-in || Finance Lead

Gogreen Charging
Chennai · onsite · Posted 12d ago
Your match
Sign in to see your match score, skill gaps & tailored resume.
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
Sourced from naukri
Let the agent run this one for you.
Tailored resume, auto-apply, and referral lookup — in under 2 minutes.
Section · 02