Chennai | Accountant | Full time | Exp: 2+ Years | ID: 2026-184 | openings: 1

Skills: Bookkeeping, MIS Report, Balance Sheet, TDS, PF, ESI

Key Responsibilities:
- Manage day-to-day accounting and bookkeeping activities, ensuring accuracy and completeness of financial records.
- Record and maintain sales, purchases, receipts, payments, journal entries, and other accounting transactions.
- Manage and reconcile incoming and outgoing bank transactions.
- Prepare and review Bank Reconciliation Statements (BRS) on a regular basis.
- Prepare and post monthly provisions, accruals, prepayments, depreciation, and other accounting adjustments.
- Perform month-end and year-end book closure activities within defined timelines.
- Prepare financial statements, including Balance Sheet and Profit & Loss Account, after closure of books.
- Prepare supporting schedules and perform reconciliations for Balance Sheet and P&L; accounts
- Conduct monthly Gross Margin Analysis and prepare variance reports for management review.




- Calculate and account for monthly depreciation and maintain the Fixed Asset Register.
- Ensure proper documentation and supporting records are maintained for all accounting transactions.
- Monitor, calculate, and reconcile statutory payments and compliances, including GST, TDS, EPF, ESIC, Professional Tax, and other applicable statutory requirements.
- Verify and reconcile sales recorded in the books of accounts with GST returns filed and identify and resolve discrepancies.
- Support the preparation and submission of required statutory reports and returns.
- Coordinate with internal and external auditors and provide required schedules, reconciliations, supporting documents, and clarifications.
- Ensure compliance with accounting standards, company policies, statutory requirements, and internal controls.
- Identify accounting discrepancies and coordinate with relevant stakeholders for timely resolution.
- Assist in preparing MIS reports, financial analysis, manageme

📌 Accountant (Chennai)
🏢 SecureKloud
📍 Chennai