11 Nov
|
Winter
|
Chennai
About the Role
If a bank reconciliation that ties out on the first try is the best part of your month, you’ll fit in here. Winter is looking for a Financial Analyst to own end-to-end accounting: AP, AR, General Ledger, bank reconciliations, GST, TDS and the month-end close. You’ll keep the books accurate, the ledgers reconciled and the balance sheet schedules ready for audit. This role suits someone who takes the close seriously and treats a ₹1 difference as something to find, not something to write off. What You’ll Do Accounts Payable
• Process and verify vendor invoices, supporting documents and approvals
• Ensure timely payments and keep a close eye on payables aging
• Run vendor reconciliations and resolve discrepancies
• Maintain GST, PAN, MSME and other vendor compliance records Accounts Receivable
• Raise customer invoices and track collections
• Follow up on outstanding receivables
• Prepare AR aging reports General Ledger & Month-End Close
• Pass journal entries and maintain accurate books of accounts
• Drive monthly, quarterly and annual close activities
• Prepare monthly balance sheet schedules Banking & Reconciliations
• Perform daily and monthly bank reconciliations (BRS)
• Monitor cash balances and banking transactions
• Investigate and clear unreconciled items GST & TDS Compliance
• Prepare and review GST returns and reconciliations
• Ensure timely TDS deduction and deposit, file TDS returns and issue certificates
• Reconcile GST and TDS ledgers with the books Balance Sheet Schedules & Audit Support
• Prepare balance sheet schedules and supporting reconciliations
• Support statutory, tax and internal audits
• Keep documentation audit-ready and coordinate with auditors and consultants What We’re Looking For
• 5+ years of hands-on accounting experience
• Strong command of Accounting Standards and bookkeeping
• Practical experience across AP, AR, GL, BRS, GST and TDS
• Experience running month-end and year-end closes
• Comfortable with Zoho Books, Tally or a similar ERP
• Strong analytical and reconciliation skills
• Transparent communicator who works well with stakeholders
• B.
Com / M.
Com / MBA (Finance); CA Inter preferred Nice to Have
• Multi-entity accounting exposure
• Experience preparing balance sheet schedules for audit
• Solid grounding in statutory compliance and financial reporting Why Winter
• End-to-end ownership of the books, not just one part of the process
• Exposure to multi-entity accounting and full audit cycles
• A finance team where accurate numbers are valued and visible Winter Inc. is an equal opportunity employer. We welcome applicants of all backgrounds.
📌 Financial Analyst (Chennai)
🏢 Winter
📍 Chennai