Job Purpose:

To manage and monitor financial accounting, MIS reporting, corporate accounting, fixed asset accounting, reconciliation activities, and financial reporting across business divisions while ensuring compliance with accounting standards, company policies, and statutory requirements.

Key Roles & Responsibilities

Corporate Accounting & Financial Management
Maintain and manage the Corporate Books of Accounts, ensuring accuracy and compliance with accounting standards.
Prepare monthly Management Information System (MIS) reports, quarterly Balance Sheets, and annual Corporate Budgets.
Coordinate inter-division account reconciliations across various business divisions.
Process and verify all corporate journal entries in the ERP system.
Verify corporate payment vouchers and coordinate payments with Administration, HR, Legal, Secretarial, IT, GST, and other departments.
Prepare and verify corporate sales invoices relating to Rent, Interest, Inter-Company Deposits (ICD), and IT Support services.
Coordinate accounting activities with subsidiary companies and associate entities.




Process salary accounting entries and Full & Final Settlement accounting.
Prepare dividend payable reconciliation entries and other corporate accounting schedules.
Manage cheque authorization and banking coordination activities.

Required Skills
Robust knowledge of Financial Accounting, Corporate Accounting, and MIS Reporting.
Experience in General Ledger Accounting, Journal Entries, and Financial Reporting.
Strong analytical and reconciliation skills.
Sound understanding of Fixed Asset Accounting and Inventory Accounting.
Knowledge of Trial Balance preparation and Balance Sheet schedules.
Familiarity with ERP systems such as Oracle ERP or similar accounting software.
Valuable understanding of IND AS and accounting principles.
Excellent analytical, problem-solving, and decision-making skills.
Solid communication and interpersonal skills.
Proficiency in Microsoft Excel, Word, PowerPoint, and financial reporting tools.
Ability to manage multiple assignments within strict timelines.

📌 Senior Executive Finance & Accounts Chennai
🏢 Sicagen
📍 Chennai