General Accounting- NBFC

About our client

A leading NBFC

Job Title : General Accounting Specialist

Location : Chennai

Experience : 3+ years

Qualification : CMA Inter

Key Responsibilities :

• Manage the General Ledger (GL) and ensure accurate recording of all transactions in compliance with accounting standards.
• Ensure timely and accurate account reconciliations (bank, vendor, intercompany, etc.) on a monthly, quarterly, and yearly basis.
• Prepare and review journal entries, including accruals, prepayments, and adjustments.
• Assist in the month-end and year-end closing processes, ensuring deadlines are met.
• Support the preparation of financial statements , including Profit & Loss, Balance Sheet, and Cash Flow Statements.
• Monitor accounts payable (AP) and accounts receivable (AR) processes to ensure accuracy and compliance.
• Ensure compliance with statutory regulations and internal controls, including tax filings, GST / VAT compliance, and other regulatory filings.
• Analyze variances and provide commentary to management regarding financial performance .
• Provide support during audits and internal financial reviews .
• Assist in implementing improvements to accounting processes , automation tools, and accounting software.
• Liaise with external auditors , tax consultants, and other departments to ensure proper financial governance.

Preferred Experience :