Finance & Accounting

Location: Chennai

Work Mode: Onsite

Key Responsibilities

• Handle day-to-day accounting transactions, including Accounts Payable (AP) and Accounts Receivable (AR).
• Prepare and maintain invoices, vouchers, journal entries, and General Ledger (GL) records.
• Perform bank, vendor, customer, and account reconciliations.
• Assist with monthly, quarterly, and annual financial closing activities.
• Support GST, TDS, and other statutory compliance activities.
• Prepare financial statements, expense reports, and management reports.
• Monitor payments, receivables, outstanding balances, and cash flow.
• Maintain accurate financial documentation and records for audits.
• Coordinate with internal teams, vendors, customers, and auditors.
• Ensure compliance with company accounting policies and applicable regulations.

Requirements & Tech Stack

• Strong knowledge of accounting principles and bookkeeping.
• Experience with Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
• Knowledge of GST, TDS, bank reconciliation, and financial reporting.
• Working knowledge of MS Excel.
• Experience with accounting software such as Tally, SAP, Oracle, or similar ERP systems.
• Good analytical, communication, and problem-solving skills.
• Strong attention to detail and accuracy.

Qualifications

• MBA in Finance (Mandatory).
• Experience with month-end and year-end closing.
• Knowledge of audit processes and statutory compliance.
• Experience working with ERP or financial management systems.