Solstrom Energy
Account Executive
Skills
15 days ago
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Important information
Contract type:
Permanent
Location:
Tamil Nadu, India
Work mode:
Onsite
Published on:
9 October 2026
What they need
Dear Candidates!!
Greeting from Solstrom Energy Pvt Ltd!!
Designation: Accounts Executive
Location:Thirumudivakkam/Little Mount
Experience: 2+years
*Job Summary*
We are looking for a detail-oriented and experienced Accounts Executive to handle day-to-day accounting activities for our solar-based company. The candidate will be responsible for GST, TDS, invoice processing, accounts payable and receivable, petty cash, bank reconciliation, and maintaining accurate financial records.
Key Responsibilities
Handle day-to-day accounting transactions and maintain proper accounting records.
Process and verify sales and purchase invoices.
Manage Accounts Payable (AP) and ensure timely processing of vendor bills and payments.
Manage Accounts Receivable (AR), customer invoices, outstanding payments, and follow-ups.
Prepare and maintain Bank Reconciliation Statements (BRS) on a regular basis.
Handle GST-related activities, including purchase/sales data verification and reconciliation.
Assist in GST return preparation and filing and ensure compliance with applicable regulations.
Handle TDS calculations, deductions, payments, and documentation.
Maintain and monitor petty cash transactions and supporting documents.
Verify expense claims, bills, vouchers, and supporting documents.
Maintain proper documentation for all accounting transactions.
Coordinate with vendors and customers regarding invoices, payments, and outstanding balances.
Maintain employee-related attendance/payroll information in Zoho People and coordinate with HR/accounts as required.
Assist in monthly closing activities and preparation of accounting reports.
Support the management and auditors by providing required financial records and documents.
Ensure compliance with company accounting policies and statutory requirements.
Required Skills
Strong knowledge of GST and TDS.
Good experience in Invoice Processing.
Knowledge of Accounts Payable and Accounts Receivable.
Good understanding of Bank Reconciliation (BRS).
Experience in handling Petty Cash.
Working knowledge of Zoho People and preferably Zoho Books.
Good knowledge of MS Excel and accounting software.
Good analytical and numerical skills.
Strong attention to detail and accuracy.
Good communication and coordination skills.
Educational Qualification
B.Com / M.Com / MBA Finance or equivalent qualification.
24 years of relevant experience in Accounts/Finance.
Experience in Solar, EPC, Manufacturing, Construction, or Engineering industries will be an added advantage.
Interested candidate an share your resume 8925522663.
Pay: ₹10,000.00 - ₹35,000.00 per month
Benefits:
- Provident Fund
Work Location: In person
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