CA freshers for General Accounts team

Location: Chennai, Head office

Role

- Maintenance of Agreements To maintain rent agreements / Annual Maintenance Contract Bills and update the terms of the agreement in Property Manager, generate payments on time.
- Reconciliation of Control Accounts - To reconcile Control Accounts monthly and take steps to regularize pending items.
- Capitalization of Fixed Assets To analyze the transactions booked under Capital Advance and call for Invoices for Capitalization or passing Sale Entry for sale of assets.
- Receivables – To raise Invoices for Accounts Receivables from Group Companies and Vendors and follow up of receivables from them




- Insurance – To arrange for payment of insurance premium for Assets-Fire/Burglary/ Vehicle / Personal Accident Policy, Follow up of Policies, Follow up of Endorsements / Claims
- Payment of Bills- Creation of Payment Request / initiation of arranging for payment through Internet Banking
- Branch Coordination – Training / Educating Branch Accountants and attending to their queries
- Compilation of Vendor for MSMED – To gather the confirmations from the suppliers to ensure that they are registered under MSMED ( Micro Small and Medium Enterprise Act 2006)

If interested, kindly share your resumes to [email protected]

📌 CA freshers - 2026 passed outs (Chennai)
🏢 Sundaram Finance
📍 Chennai