About the Role

We are looking for a detail-oriented and experienced Senior Accountant to manage day-to-day accounting operations for assigned client accounts. The ideal candidate will be responsible for maintaining accurate books of accounts, performing reconciliations, supporting month-end closure, preparing financial reports and MIS, and ensuring timely and accurate accounting deliverables.

Key Responsibilities

- Manage day-to-day accounting and bookkeeping activities for assigned clients.

- Maintain and review General Ledger, Accounts Payable, Accounts Receivable, and journal entries.

- Perform bank, vendor, customer, and balance sheet reconciliations.

- Assist in month-end, quarter-end, and year-end closing activities.

- Prepare financial statements, schedules, and supporting working papers.

- Prepare and review MIS reports and financial analysis as required.

- Ensure accuracy and completeness of accounting records and supporting documentation.

- Assist with GST, TDS, and other applicable statutory compliance and related reconciliations.

- Coordinate with clients and internal teams to obtain required information and resolve accounting-related queries.

- Support audit requirements by preparing schedules, reconciliations, and necessary documentation.

- Identify accounting discrepancies and assist in resolving issues on a timely basis.

- Ensure compliance with applicable accounting standards, internal controls, and company policies.





- Support process improvements and implementation of productive accounting practices.

- Provide guidance and support to junior accounting team members when required.

Qualifications &

- Experience

- CA, CMA, MBA (Finance), M.Com, or B.Com with relevant experience.

- 35 years of relevant experience in Accounting and Finance.

- Experience in Shared Services, Outsourced Accounting, BPO, GCC, or Consulting environments is preferred.

- Experience in handling multiple client accounts will be an added advantage.

Key Skills

- Financial Accounting &
- Bookkeeping

- General Ledger &

- Month-End Close

- Accounts Payable &

- Accounts Receivable

- Bank &

- Balance Sheet Reconciliations

- Financial Reporting &

- MIS

- GST &

- TDS Compliance

- Advanced Microsoft Excel

- Accounting Software / ERP Systems such as Tally, Zoho Books, SAP, Oracle, NetSuite, Dynamics, or equivalent

- Client Coordination

- Analytical Thinking &

- Problem Solving

- Communication &

- Team Collaboration

- Attention to Detail

Key Success Measures

- Timely and accurate completion of accounting activities.

- Accurate General Ledger and reconciliations.

- Timely month-end and year-end closure.

- Accurate and timely MIS and financial reporting.

- Timely resolution of accounting discrepancies and client queries.

- Compliance with applicable statutory and accounting requirements.

- Adherence to internal processes and service timelines.

📌 Walk-in || Senior Accountant (Chennai)
🏢 Catapult Consulting Services
📍 Chennai