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