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 positive knowledge of accounting software, MS Excel, and statutory accounting processes.
Key Responsibilities
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Record purchase, sales, expense, receipt, and payment transactions with appropriate cost centre allocations.
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Perform bank, vendor, customer ledger, and branch reconciliations.
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Handle vendor onboarding, document verification, payment tracking, and bank payment file preparation.
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Prepare creditors ageing reports, balance confirmations, and payment advice.
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Manage payroll accounting, statutory entries, month-end journals, and provisions.
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Perform general ledger scrutiny and month-end closing activities.
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Prepare financial statements, supporting schedules, and MIS reports.
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Handle GST and TDS reconciliations and maintain audit documentation and notes to accounts.
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Support internal audits and stock audits, including travel when required.
Key Skills & Qualifications
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2+ years of relevant experience in accounting, financial reporting, or audit.
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Qualification: CA Inter, CMA Inter, M.Com, B.Com, or a relevant qualification.
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Practical knowledge of Tally Prime, Zoho Books, MS Excel, and other accounting software.
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Experience in reconciliations, ledger scrutiny, and financial reporting.
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Knowledge of GST, TDS, statutory entries, and audit documentation.
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Strong analytical, documentation, communication, and problem-solving skills.
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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)
🏢 Important Business
📍 Chennai