Role &

- JD

- Position: Finance Specialist

- Location: Maraimalai Nagar, Chennai (Inside Ford Campus)

:

Key Responsibilities

- Bills Payable: Account for vendor invoices, verify invoices against purchase orders and terms, validate vendor KYC documents (MSME, GST, etc.), and ensure invoices are scanned and uploaded into the system.

- Expense Provisioning &
- Prepaid Entries:

Coordinate with departments for monthly expense provisioning, post accounting entries, and monitor prepaid expenses.

- TDS &

- Returns Filing:

Calculate monthly TDS liabilities and coordinate with the Treasury team for payments. Handle quarterly TDS return filing.

- Statutory Audit Support: Prepare necessary data, workings, and reports related to bills payable and general ledger (GL)



entries for statutory audits.

- Monthly MIS Reporting: Prepare monthly MIS reports and maintain supporting documents and workings for expense provisions and bills payable.

Required Skills:

- Experience in accounting, preferably with SAP.

- Knowledge of TDS, internal controls, and finance processes.

- Proficiency in MS Office, particularly Excel.

- Positive communication and time management skills.

- Qualification: B.Com required
- M.Com or other finance-related qualifications preferred.

- Experience: 6 11 years

📌 Finance Specialist (Chennai)
🏢 Career Tree HR Solutions
📍 Chennai