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: 47 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
