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 versatile to travel to different cities for work-related assignments when required.
Good 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.
Robust analytical and problem-solving skills.
Valuable 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 Porur
🏢 Pyolliv Private
📍 Porur