12 Sep
|
PPMS Field Marketing
|
Chennai
12 Sep
PPMS Field Marketing
Chennai
Location: Kolathur, Chennai, Tamil Nadu
Department: Finance & Accounting
Experience: 2–4 Years
Employment Type: Full-time
About the Role
We are looking for an experienced Accountant to join our Finance & Accounting team at our Head Office in Kolathur, Chennai. The ideal candidate should have strong knowledge of Core Accounting, Accounts Payable, General Ledger reconciliation, bank reconciliation, book closure, and statutory compliance .
The role involves handling day-to-day accounting activities, reconciliations, invoicing, payments, fund tracking, and ensuring accurate and timely financial records.
Key Responsibilities
- Handle day-to-day Core Accounting activities and accounting entries.
- Manage Accounts Payable (AP) activities, including invoice verification and payment-related processes.
- Perform General Ledger (GL) reconciliation and ensure accuracy of accounting records.
- Conduct Bank Reconciliation (BRS) and resolve discrepancies.
- Support monthly and periodic book closure activities.
- Verify client receipts, service income, invoices, estimates, and outstanding balances.
- Prepare and validate invoices, salary advances, client/branch expense advances, and closing balances.
- Monitor and update outstanding receivables and carry out client reconciliations.
- Track daily fund inflows, outflows, opening and closing balances.
- Maintain bank-related reports and financial records.
- Handle GST, TDS, PF, ESI and PT related accounting and compliance activities.
- Coordinate with internal teams and clients to resolve payment, receipt, expense, and accounting-related queries.
- Ensure timely and accurate maintenance of financial records in Tally .
- Prepare relevant accounting and reconciliation reports as required by management.
- Support audits and provide necessary financial information and documentation.
- Take up additional accounting responsibilities and assignments as required by management.
Requirements
- B.Com / M.Com / MBA (Finance) or equivalent qualification.
- 2–4 years of relevant experience in Accounts & Finance.
- Solid knowledge of Core Accounting, AP & GL Reconciliation, and Book Closure .
- Working knowledge of GST, TDS, PF, ESI & PT .
- Proficiency in Tally is required.
- Good knowledge of Bank Reconciliation (BRS) .
- Good working knowledge of MS Office , particularly Excel.
- Strong attention to detail and accuracy.
- Good communication and coordination skills.
- Ability to manage multiple accounting activities and meet deadlines.
- Experience in Retail, FMCG, or Merchandising will be an added advantage.
📌 Accountant (Chennai)
🏢 PPMS Field Marketing
📍 Chennai