- Senior Executive - Finance & Accounts

You'll own the day-to-day accounting cycle — from journal entries and ledger scrutiny to GST and TDS compliance, statutory filings, and monthly closing — while working on cloud-based accounting platforms and coordinating with auditors and tax consultants.

Key Responsibilities

- General Accounting: Post and review journal entries, maintain the general ledger, perform ledger scrutiny, and ensure books are accurate and up to date
- Accounts Receivable & Payable: Manage vendor and customer accounts, process invoices, track outstanding dues, perform ageing analysis, and follow up on collections and payments
- GST Compliance: Prepare and file GSTR-1 and GSTR-3B on a monthly/quarterly basis, reconcile Input Tax Credit (ITC) with GSTR-2B, handle GSTR-9/9C annual return support, and maintain GST-related documentation and reconciliations
- TDS Compliance: Compute and deduct TDS under applicable sections (194C, 194J, 194Q, etc.), ensure timely deposit of TDS, prepare and file quarterly TDS returns (Form 24Q/26Q), and generate Form 16/16A for vendors and employees
- Income Tax & Statutory Audit Support: Assist with advance tax computation, support tax audit (Form 3CD) and statutory audit requirements, prepare audit schedules, and coordinate with auditors and tax consultants for timely closure
- Monthly Book Closure & Reporting: Prepare monthly financial statements (P&L;, Balance Sheet,



Trial Balance), assist in month-end and year-end closing activities, and generate MIS reports for management review
- Bank Reconciliation & Cash Flow: Prepare Bank Reconciliation Statements (BRS), track daily cash/bank positions, and assist in cash flow monitoring and forecasting
- Fixed Assets & Other Schedules: Maintain the fixed asset register, compute depreciation as per Companies Act/Income Tax Act, and prepare supporting schedules for audits and filings
- Cloud Accounting Systems: Maintain books and generate reports using cloud-based accounting software such as Zoho Books or similar platforms
- Cross-Functional Coordination: Liaise with internal teams, auditors, and tax consultants to ensure accurate and timely compliance

Qualifications & Experience

- B.Com or M.Com with relevant accounting experience
- 6 plus years of experience in Accounting and Finance, with hands-on exposure to GST and TDS compliance
- Working knowledge of GST return filing (GSTR-1, GSTR-3B, GSTR-9), TDS return filing (24Q/26Q), and Income Tax provisions
- Experience preparing financial statements, MIS reports, and audit schedules
- Experience using cloud-based accounting tools (Zoho Books preferred) 6. Valuable working knowledge of MS Excel (pivot tables, VLOOKUP/XLOOKUP, reconciliation workbooks)

- Location: Nungambakkam (Work from Office)

📌 Sr Accountant- Finance And Accounts (Chennai)
🏢 IMC Group
📍 Chennai