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Accounts Executive
Full-Time
Mid Level
Chennai
On-site
We are looking for a detail-oriented Accounts Executive to manage day-to-day accounting operations, financial transactions, billing, invoicing, and statutory documentation. The candidate should have a good understanding of accounting principles and hands-on experience with accounting software.
About The Role
We are looking for an Accounts Executive to join our Finance & Accounts team in Chennai. You will manage day-to-day accounting operations, financial transactions, billing, invoicing, bank reconciliations, and statutory compliance documentation.
This role is ideal for a proactive accounting professional with strong attention to detail, hands-on experience with accounting software like Tally, Zoho Books, or QuickBooks, and a sound grasp of Indian taxation (GST and TDS).
This role is ideal for a proactive accounting professional with strong attention to detail, hands-on experience with accounting software like Tally, Zoho Books, or QuickBooks, and a sound grasp of Indian taxation (GST and TDS).
About The Company
Tectra Technologies is a global digital product company helping businesses transform ideas into scalable software solutions. Since 2015, we've partnered with startups, growing businesses, and enterprise organizations across the USA and India to build products that drive measurable business outcomes.
Our expertise spans Product Design, Software Development, Branding, Digital Marketing, AI-powered solutions, and Enterprise SaaS platforms. We believe great products are created through collaboration, continuous learning, and a strong focus on user experience.
Our expertise spans Product Design, Software Development, Branding, Digital Marketing, AI-powered solutions, and Enterprise SaaS platforms. We believe great products are created through collaboration, continuous learning, and a strong focus on user experience.
Responsibilities
Maintain day-to-day accounting transactions and financial records.
Prepare and process sales invoices, purchase bills, and payment vouchers.
Handle accounts payable and accounts receivable.
Perform bank reconciliation and vendor reconciliation.
Monitor outstanding payments and follow up with clients for collections.
Maintain GST records and assist with GST filing.
Manage TDS calculations, deductions, and related documentation.
Prepare monthly expense reports and financial statements.
Maintain petty cash and employee reimbursement records.
Coordinate with internal teams, vendors, and clients regarding payment-related matters.
Assist with monthly, quarterly, and annual financial closing activities.
Requirements
Must Have
Accounting Principles & Bookkeeping
Tally / Zoho Books / QuickBooks
GST, TDS & Taxation
MS Excel & Google Sheets
Bank & Vendor Reconciliation
Invoicing & Billing
Numerical & Analytical Skills
Nice to Have
IT / Service-Based Company Experience
Statutory Filing & Audits
Financial Reporting
Client Follow-up & Collections
Immediate Joiner
What You Will Learn
End-to-end commercial accounting in a high-growth global technology services firm.
Multi-currency transactions, client invoicing, and vendor management.
Comprehensive statutory compliance covering GST, TDS, and financial year closing.
Financial reporting, cash flow tracking, and cross-functional financial operations.
Who Should Apply?
B.Com / M.Com / MBA Finance graduates with 1–3 years of relevant accounting experience (or freshers with exceptionally strong accounting knowledge) who are detail-oriented, organized, and looking to take full ownership of day-to-day accounting.
Department
Finance & Accounts
Experience
1–3 Years
Location
Chennai, On-site
Employment Type
Full-Time
Working Days
Mon – Sat (As per policy)
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