Engineering Full-Time Job ID: DGC01141

Chennai, Tamil Nadu 5-12 Yrs ₹500000 - ₹800000 Yearly

Sundry Debtors Control
a) Meeting with clients to do reconciliation of our books with customer/client ledgers
b) Identification of mismatches and passing rectification entries
c) Regular follow-up with clients for overdue and critical payments
d) Maintaining the ageing report and reporting risky receivables

Accounts Finalisation Support
a) Preparation and maintenance of WIP statements
b) Handling Balance Sheet, Profit & Loss Account, and all major ledgers
c) Posting adjustment entries, provisions, accruals, and closing entries in Tally
d) Running and verifying the Trial Balance in Excel, including V-Lookup reconciliation
e) Ledger scrutiny and error identification
f)



Completing preliminary work required for statutory audit and auditor review

MIS & Reporting
a) Preparation of all critical MIS reports periodically
b) Receivable analysis, variance analysis, and management reports
c) Presenting data in Excel in a proper structured format

Skill Requirements
a) Strong knowledge in Tally and MS Excel, including V-Lookup and Pivot
b) Practical accounting knowledge, and not only data entry work
c) Ability to independently interact with auditors and clients
d) Positive follow-up and communication skills for payment collection

📌 Accountant (India)
🏢 Desirous Global Consulting
📍 India