Key Responsibilities

- Perform monthly and quarterly account reconciliations to ensure accuracy of financial records and proper ledger maintenance.
- Handle and maintain records relating to customs duties, overseas payments, and related transactions.
- Review intercompany transactions and raise/generate invoices wherever required.
- Coordinate with respective accounting teams to resolve transaction and variance-related issues during the month-end closing process.
- Support the Finance team in achieving an accurate and timely month-end close.
- Assist in the preparation and presentation of monthly financial reports to management.
- Assist in the preparation and monitoring of budgets and financial plans.
- Develop and monitor appropriate controls, procedures, and documentation for fixed asset management.
- Assign and maintain fixed asset tag numbers.
- Record fixed asset acquisitions, transfers, and disposals in the accounting system.
- Calculate and record monthly depreciation for all fixed assets.
- Prepare the monthly depreciation schedule as per the Income Tax Act and the fixed asset schedule forming part of the Balance Sheet.
- Support internal and statutory audit requirements by providing relevant schedules, reconciliations, and supporting documents.
- Identify opportunities for improving financial reporting,



reconciliation, and accounting processes.

Key Skills & Competencies

- Strong knowledge of accounting and financial reporting principles.
- Experience with computerized accounting/ERP systems.
- Advanced proficiency in Microsoft Excel, including financial analysis and reporting.
- Strong analytical and problem-solving skills.
- Good understanding of reconciliations and month-end closing processes.
- Ability to analyse financial data and identify discrepancies and variances.
- Good communication and coordination skills.
- Ability to work effectively in a team-oriented setting.
- Strong attention to detail and accuracy.
- Ability to manage multiple priorities and meet reporting deadlines.

Educational Qualification

- MBA / CMA Inter/ CA Inter or equivalent qualification.
- 34 years of relevant industry experience in Finance & Accounts.

Preferred Experience

Experience in the following areas will be an added advantage:

- Month-end and year-end financial closing
- Management reporting and financial analysis
- Intercompany accounting
- Customs duty and overseas payments
- Fixed asset accounting and depreciation
- Budgeting and variance analysis
- Audit coordination and compliance

📌 Senior Accountant (Chennai)
🏢 Nibav Lifts
📍 Chennai