Your primary roles and responsibilities will include :
We are seeking a detail-oriented, proactive and Independent Accountant Jr to join our Finance team in Chennai. The ideal candidate will be responsible for a wide range of accounting and finance functions, ensuring accuracy, compliance, and timely reporting.
Create purchase requisitions (PR) for finance cost centre
Review payable entries, process vendor payments, employee reimbursements (CTC and Non CTC) and any other AP payments
Work closely with our 3rd party vendors on various AP related deliverables
Ensure timely statutory compliance independently / with a consultant – Eg : TDS returns filing, GST etc
Lead the month end calendar and compliance calendar updates
Responsible for ensuring timely forex card and travel settlements are done for all international travel.
Ensure timely EDPMS settlements and maintain a weekly tracker / escalate non compliance if anyHandle third-party and IC receivables ageing
Upload e-invoices and prepare GSTR-1 & GSTR-3B workings.
Responsible for monthly Balance sheet reconciliation tracker - collate status from the team and update to leadership team.
Responsible for completion balance sheet recs associated with the job description with clear explanation in line with the operational policies and procedures
Maintain TDS receivable accounts and associated reconcilations
Maintain HC-related entries
Handling month-end journals / reclasses and ensuring sufficient back up is available for approvals thereon (Eg : Gratuity insurance, employee training, welfare etc)
Account for ineligible ITC, IT accruals, and Finance & Facility accrual
GREAT TO HAVE
Education : CA Inter / CMA Inter / M.Com
Experience : 4–7 years in a similar finance / accounting role
Knowledge of Workday, Adaptive Insights, and MS Office tools is an advantage
Strong accounting / compliance background with decent communication skills is a must.
Should be a good team player and be able to help others in the team / swap roles if needed
Ability to manage multiple priorities and meet deadlines
Finance Executive • Erode, Tamil Nadu, India