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, robust communication, attention to detail
📌 Lgt Holiday Chennai
🏢 NextHire
📍 Chennai
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