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 accrualGREAT TO HAVE- Education: CA Inter Qualified with 3 years of Articleship experience mandate - Experience: 2–5 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
Job Title
Account Executive