Company Overview

Twixor is a leading IT Services and Consulting company headquartered in Singapore, with offices across India. We enable digital customer journeys and business automation over popular messaging channels, serving clients across industries such as banking, insurance, retail, and more.

Job Overview

We are seeking a dedicated and detail-oriented Account And Finance Executive for our Chennai office. This full-time, mid-level position offers the opportunity to manage critical financial processes in a dynamic IT software environment, contributing to operational excellence and supporting Twixor’s digital transformation journey.

Qualifications and Skills

• Financial Reporting in an IT Software Company (Mandatory skill) – minimum 2 years of hands-on experience preparing and analyzing financial statements and management reports specific to IT industry environments.
• Accounts Payable & Receivable in IT Software Company Experience (Mandatory skill) – comprehensive understanding of end-to-end invoice processing, collections, and vendor payments within software organizations.
• End to End Finance and Account experience in IT Software company (Mandatory skill) – proven ability to handle all aspects of the accounting cycle, financial reviews, audits, and compliance in an IT setting.
• Accounts Receivable – strong track record of managing client billing, credit control, and cash application to ensure timely collections and accurate revenue recognition.
• Reconciliation – extensive experience with bank, vendor, and customer account reconciliations; identifying and resolving discrepancies efficiently.
• General Ledger – solid expertise in maintaining accounting ledgers, journal entries, accruals, and ensuring proper classification of accounts.
• Tax Compliance – in-depth knowledge of GST, TDS, and other statutory compliances relevant to the software industry, ensuring accurate filings and adherence.
• Payroll Processing – proven ability to handle payroll inputs, statutory deductions, and employee reimbursements with accuracy and confidentiality.

Roles and Responsibilities

• Oversee complete accounts payable and receivable processes, ensuring timely and accurate vendor payments and customer collections.
• Prepare and analyze financial statements, management reports, and budgeted vs. actual performance for internal and statutory purposes.
• Perform regular account, vendor, and bank reconciliations, promptly investigating and resolving discrepancies or variances.
• Maintain and update general ledger records, ensuring all entries are appropriately documented and classified for audits and reviews.
• Coordinate and execute end-to-end month-end and year-end closing activities in adherence with company and statutory timelines.
• Lead accurate payroll processing, including employee reimbursements, statutory compliance, and timely disbursals.
• Support tax compliance activities, such as GST and TDS filings, and manage interactions with auditors and statutory authorities.
• Assist in the implementation of process improvements and automation initiatives to optimize financial operations and reporting efficiency.
• Collaborate with cross-functional teams, providing financial insights for decision-making and ensuring adherence to company policies.

Work Location: Chennai (Work from Office)

Notice Period: below 30 days