We are looking for an Accounting and Financial Reporting professional with practical experience in accounting operations, reconciliations, financial reporting, and month-end closing. The candidate should have valuable knowledge of accounting software, MS Excel, and statutory accounting processes.

Key Responsibilities
• Record purchase, sales, expense, receipt, and payment transactions with appropriate cost centre allocations.
• Perform bank, vendor, customer ledger, and branch reconciliations.
• Handle vendor onboarding, document verification, payment tracking, and bank payment file preparation.
• Prepare creditors ageing reports, balance confirmations, and payment advice.
• Manage payroll accounting, statutory entries, month-end journals, and provisions.
• Perform general ledger scrutiny and month-end closing activities.
• Prepare financial statements, supporting schedules, and MIS reports.




• Handle GST and TDS reconciliations and maintain audit documentation and notes to accounts.
• Support internal audits and stock audits, including travel when required. Key Skills & Qualifications
• 2+ years of relevant experience in accounting, financial reporting, or audit.
• Qualification: CA Inter, CMA Inter, M.
Com, B.
Com, or a relevant qualification.
• Practical knowledge of Tally Prime, Zoho Books, MS Excel, and other accounting software.
• Experience in reconciliations, ledger scrutiny, and financial reporting.
• Knowledge of GST, TDS, statutory entries, and audit documentation.
• Strong analytical, documentation, communication, and problem-solving skills.
• Willingness to travel for stock audit and internal audit assignments when required. Apply by sending your CV to [email protected]

📌 Acconting and Financial Reporting (Chennai)
🏢 CLIQHR Recruitment Services (GTS
📍 Chennai