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, management reports, and other finance-related reports as required.
- Maintain confidentiality and accuracy of financial information at all times.

Required Skills & Qualifications:

- 2+ years of relevant experience in Accounting & Finance.
- CA Qualified (or) CA Inter.
- Strong knowledge of accounting principles and bookkeeping practices.
- Hands-on experience in BRS, ledger reconciliation, journal entries, provisions, accruals, and book closure.
- Good understanding of GST, TDS, EPF, ESIC, and statutory compliance.
- Experience in preparing Balance Sheet, P&L;, and supporting schedules.
- Good knowledge of Fixed Assets and depreciation accounting.
- Solid proficiency in MS Excel and accounting/ERP software.
- Strong analytical, numerical, and reconciliation skills.
- Good attention to detail and accuracy.
- Ability to meet deadlines and manage multiple accounting activities effectively.
- Good communication and coordination skills.

📌 Accountant (Chennai)
🏢 SecureKloud
📍 Chennai