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 (India)
🏢 Career Tree HR Solutions
📍 India