Finance And AccountsTamil Nadu Posted On 29 Jul 2025 End Date 10 Sep 2025 Required Experience 2 - 4 Years Basic Section New Job Title - No Of Openings 1 BAND Band 1 Grade Level 2 Designation Executive Campus Non Campus - Employment Type - Requisition Type Replacement Employee Category - TAT 30 Closing Date 10 Sep 2025 Organisational Company Matrimony Com Business Unit Group Functions-Common Department Finance And Accounts Sub Department Accounting Treasury Country India Region Tamil Nadu State Tamil Nadu City Chennai Working Location Beliciaa Towers Industry - Functional Area - Role - Skills Skill BUSINESS DEVELOPMENT MARKET RESEARCH VENDOR MANAGEMENT HUMAN RESOURCES TALENT ACQUISITION CRM BUSINESS STRATEGY NEW BUSINESS DEVELOPMENT STRATEGIC PLANNING MIS Minimum Qualification No data available JOB DESCRIPTION Designation Deputy Manager - Accounts Payables Reporting Associate General Manager - Finance About us Matrimony com Ltd is India s largest Wedtech company and the first pure-play consumer internet business to get listed Our flagship brand Bharat Matrimony is the largest and the Most Trusted Matrimony Brand as per the Brand Trust Report 2014 The company provides both matchmaking and marriage-related services through websites mobile sites and mobile apps and is also complemented by 130 company-owned retail outlets Its flagship matchmaking services are Bharat Matrimony Elite Matrimony and Community Matrimony With strong leadership in matchmaking the company has been expanding into the highly unorganized 55 billion marriage services Industry with Wedding Bazaar and Mandap com services The goal is to build a billion-dollar revenue company and a long-lasting institution with a legacy for the generations to come Key Resposibilities Validating Monthly Provision and provision reversal of all expenses - Admin Marketing Webhosting Employees reimbursement Legal Professional and Technical expenses Checking the applicability of TDS GST and other statutory requirement for accounting and approving payment Review of Trial balance with respect to all Expenses GL codes Miscellaneous Income Creditors ledger Provision GL codes Coordinating with user department Purchase department and Finance - Treasury team for Monthly Quarterly and Annual review of expenses Variance analysis Collating Estimates and provisioning Planning and executing vendor reconciliation of vendors at regular interval and obtaining No Due Certificates NDC from vendors Review of Fixed Asset Register review and approval of Addition deletion of Assets review of IT depreciation and depreciation as per Companies Act Controlling of Expenses with respect to Estimate Budget and preparing Variance report - MOM QOQ Skills and Competencies Should have Excellent working knowledge in MS office - especially in Excel Valuable knowledge of Oracle AP MM module and hands on experience in ERP-Oracle SAP Should have working knowledge with respect to applicability of TDS GST Experience in Accounts payable Fixed assets mandatory Experience - 8- 10 yrs Education and Experience B Com M Com with CMA Job Location Chennai - Beliciaa Towers

📌 Executive (Tamil Nadu)
🏢 Matrimony.com
📍 Tamil Nadu