JOB DESCRIPTION

Senior Accountant

Department

Finance & Accounts

Experience

3–5 Years

Location

Porur, Chennai, Tamil Nadu

Job Summary

We are looking for an experienced and detail-oriented Senior Accountant to manage day-to-day accounting activities, financial records, reconciliations, statutory compliance, and reporting. The candidate should have strong knowledge of accounting principles and the ability to independently handle accounting operations.

Key Responsibilities

- Manage day-to-day accounting transactions and maintain accurate financial records.
- Handle Accounts Payable (AP) and Accounts Receivable (AR) activities.
- Prepare and verify sales, purchase, receipt, payment, and journal entries.
- Perform bank, ledger, vendor, and customer reconciliations.
- Prepare monthly, quarterly, and annual financial reports.
- Maintain General Ledger (GL) and ensure proper accounting classification.
- Monitor outstanding receivables and payables and follow up on pending payments.
- Prepare GST, TDS, and other statutory compliance workings and coordinate with consultants/auditors.
- Assist in preparation of P&L;, Balance Sheet, Trial Balance, and Cash Flow statements.
- Support internal and statutory audits by providing required documents and explanations.
- Verify invoices, bills, expenses,



and supporting documents.
- Monitor cash flow and assist in payment planning.
- Ensure timely closure of monthly accounts.
- Identify accounting discrepancies and resolve issues promptly.
- Maintain proper documentation and filing of financial records.
- Coordinate with management, vendors, customers, auditors, and other departments.
- Ensure compliance with company accounting policies and applicable regulations.

Required Skills

- Should be flexible to travel to different cities for work-related assignments when required.
- Valuable knowledge of GST, TDS, and statutory compliance.
- Proficiency in MS Excel.
- Experience with Tally Prime / ERP / Accounting Software.
- Good knowledge of Bank Reconciliation and Ledger Reconciliation.
- Strong analytical and problem-solving skills.
- Good communication and interpersonal skills.
- High attention to detail and accuracy.
- Ability to work independently and meet deadlines.

Educational Qualification

- B.Com / M.Com / MBA (Finance) or equivalent qualification.
- Relevant accounting certification will be an added advantage.

Preferred Experience

- 3–7 years of relevant experienc

Pay: ₹20,000.00 - ₹25,000.00 per month

Work Location: In person

📌 Senior Accounts Executive (India)
🏢 Pyolliv Private
📍 India