Key Responsibilities
- Process vendor payments and track internal approvals
- Raise client invoices and follow up on receivables
- Coordinate with vendors and clients for payment queries
- Share weekly outstanding reports with management
- Prepare monthly P&L;, balance sheet, and cash flow statements
- Reconcile bank, vendor, and client accounts
- File GST, TDS, and Skilled Tax returns
- Support audits, budgeting, and process improvements
Requirements
- Education: B.Com / M.Com / CA Inter / ACCA
- Experience: 2–12 years in accounting, preferably across multiple entities
- Skills: Tally, MS Excel, multi-currency handling, strong communication, attention to detail
📌 LGT HOLIDAY (Chennai)
🏢 NextHire
📍 Chennai
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.