Role Summary We are looking for a Senior Accounting Associate to manage day-to-day accounting operations, payroll processing and statutory compliance. You will work in Microsoft Dynamics 365 Business Central, Tally and GreytHR, and coordinate closely with our employees in house and onsite team.

Key Responsibilities
Accounting & Bookkeeping Maintain accurate books of accounts, including journal entries, accruals, provisions and prepaid adjustments Process and verify purchase invoices, sales invoices, credit/debit notes and expense claims Manage accounts payable and receivable, including vendor payments, collections follow-up and ageing analysis Perform bank, vendor, customer and inter-company reconciliations ERP & Systems Post and reconcile transactions in Business Central, including maintaining the chart of accounts, dimensions and posting groups Maintain parallel or statutory records in Tally where required, and ensure data consistency between systems Generate and review financial and MIS reports from Business Central and Tally Payroll (GreytHR) Process monthly payroll in GreytHR, including attendance and leave inputs, salary structures, additions, deductions, reimbursements and arrears Handle new joiner onboarding, exits and full-and-final settlements in the system Calculate and ensure timely payment of PF, ESI, Professional Tax and TDS on salary (Section 192) Generate payslips, payroll registers and statutory reports; reconcile payroll with the books of accounts Respond to employee payroll queries accurately and confidentially Taxation & Compliance Prepare and file GST returns (GSTR-1, GSTR-3B), reconcile with GSTR-2B and books, and manage input tax credit Support e-invoicing and e-way bill compliance,



and handle GST audit and notice queries Calculate, deduct, deposit and report TDS under applicable sections, including challan payments, quarterly returns (24Q/26Q), Form 16/16A and TRACES reconciliation Coordinate with statutory, tax and internal auditors and provide schedules and supporting documents Coordination & Communication Coordinate with in-house departments and onsite/site teams to collect bills, vouchers, attendance and other inputs within deadlines Follow up on pending documents, clarify accounting and compliance requirements, and resolve queries promptly Communicate clearly, in writing and verbally, with vendors, employees, consultants and auditors Month-End & Reporting Support month-end and year-end closing, including trial balance review, fixed asset and depreciation entries, and schedules for financial statements Assist with budgeting, variance analysis and cash flow tracking Team Support Maintain organized documentation for audits and compliance Required Qualifications and Skills B.
Com / M.
Com / MBA (Finance) 3-6 years of relevant accounting experience Hands-on experience in Microsoft Dynamics 365 Business Central Strong working knowledge of Tally (Tally Prime / ERP 9) Practical knowledge of the payroll process on greytHR, including statutory deductions(PF, ESI, PT, TDS on salary) Practical expertise in GST (return filing, reconciliation, ITC, e-invoicing) and TDS (rates, sections, returns, certificates) Good command of MS Excel (VLOOKUP/XLOOKUP, pivot tables, reconciliations) Good communication skills to coordinate effectively with in-house and onsite teams Robust attention to detail, analytical ability and sound deadline management

📌 Senior Accounting Associate (Chennai)
🏢 Cherry Bekaert
📍 Chennai