About the Role Key ResponsibilitiesGeneral Accounting - Maintain and reconcile the general ledger, ensuring accuracy and completeness of all financial entries. - Process accounts payable and accounts receivable transactions in a timely manner. - Perform monthly, quarterly, and year-end closing activities including journal entries and account reconciliations. - Manage petty cash, bank reconciliations, and cash flow monitoring. - Ensure proper documentation and filing of all financial transactions and supporting records. Financial Accounting & Reporting - Prepare accurate financial statements including income statements, balance sheets, and cash flow statements in compliance with applicable accounting standards (IFRS/GAAP). - Analyze financial data and provide variance reports comparing actuals against budgets and forecasts. - Support the preparation of annual budgets and financial projections. - Coordinate with external auditors and provide required schedules and documentation during audit cycles. - Ensure compliance with tax regulations; assist in the preparation and filing of tax returns (GST, TDS, income tax as applicable). - Maintain fixed asset registers and manage depreciation schedules. Compliance & Internal Controls - Ensure all financial activities comply with company policies, local regulations, and accounting standards. - Identify opportunities to strengthen internal controls and improve accounting processes. - Liaise with banks, vendors, and other financial institutions as required. Qualifications & RequirementsEducation - Bachelor's degree in Accounting,



Finance, Commerce, or a related field (required). - Professional certification such as CA, CPA, CMA, or ACCA (preferred or in progress). Experience - 3-5 years of progressive experience in accounting and/or financial accounting roles. - Proven experience in financial statement preparation and month-end/year-end close processes. - Hands-on experience with accounting software such as Tally, SAP, QuickBooks, Zoho Books, or similar ERP systems. - Experience working with external auditors and managing audit-related documentation. Skills & Competencies - Strong understanding of IFRS / GAAP and local statutory requirements. - High proficiency in Microsoft Excel (pivot tables, VLOOKUP, financial modelling). - Excellent analytical and problem-solving skills with strong attention to detail. - Ability to manage multiple deadlines and prioritize workload effectively. - Strong verbal and written communication skills; ability to present financial data clearly to non-finance stakeholders. - High level of integrity and professionalism in handling confidential financial information. What We Offer - Competitive salary and performance-based incentives. - Supportive and professional work environment with opportunities for growth. - Exposure to diverse accounting and financial reporting functions. - Training and development programs including support for professional certifications. Health perks and other standard employee perks. Pay: ₹20,000.00 - ₹35,000.00 per month Work Location: In person

📌 Accountant & Financial Accountant- Audit Firm (Anna Nagar)
🏢 MARGH and Associates, Chartered Accountants
📍 Anna Nagar