Senior Accountant

2 weeks ago


Chennai, Tamil Nadu, India ZoomInfo Full time

Candidate will be responsible for activities in General accounting function which includes Dealing with Lease Accounting, Inter-Company Accounting, Fixed Assets Accounting, Preparation of Bank Reconciliations, Manual Journal Entries and Maintaining Balance Sheet Schedules. He/she will also be assisting with month end close activities and supporting other team members in carrying out the responsibilities of the organization.

What You'll Do

Prepare monthly reconciliations and journal entries for assigned general ledger accounts, as well as ad hoc reports/schedulesPerform monthly close activities timely, including variance analyses for assigned accounts.Handle TDS calculations, make monthly payments, file quarterly returns, and issue TDS certificates promptly.Manage monthly GST computations, file returns, make payments, and reconcile input credit received from vendors accounts, with high volume transactions.Should have prior experience in general ledger accounting, specifically with Reconciliations of general ledger accounts, including processing reconciliation of transactions.Should have dealt with Balance sheet Reconciliations (Fixed assets, Current assets, Current liabilities etc.)Thorough knowledge of Balance sheet items / Income statement line items.Good knowledge on Inter Company Accounting.Experience in Inventory accounting is an added advantage.Knowledge of accruals preparation & payroll JE s.Knowledge on amortization of prepayments.Knowledge of Fixed assets accounting cycle (capitalization, depreciation accounting, disposals, retirement etc.).Should be able to assist with preparation and coordination of the audit process.

What You Bring:

Bachelor / Master s degree in commerce.Experience in SAP HANAExperience in preparing MIS reportsStrong listening skills and knowledge of accounting principles and practices.Self-driven attitude with excellent communication skills.Strong work ethic, punctuality, and exceptional organizational skills.5+ years of accounting knowledge.

Working Hours:

11.00 AM to 08.00 PM

#LI-VG #LI-Hybrid



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