Chief Accounting Clerk

4 days ago


Salem, Tamil Nadu, India beBeeAccounting Full time ₹ 7,50,000 - ₹ 15,00,000
Accounting Professional

Mission: Support the accounting department in producing accurate and timely financial statements by preparing and recording detailed AP, AR, and other general accounting transactions.

  • Key Responsibilities:
  • Review and account AP & corporate expense reports
  • Perform monthly bank reconciliation
  • Assist with tax filings
  • Perform month-end close activities such as accruals, prepays, deferrals, etc.
  • Support revenue recognition & refunds
  • Review monthly Income Statement and provide explanation on the monthly fluctuations for P&L accounts
  • Accounts Payable Processing
  • Review and approve POs and invoices in Nexonia
  • Process weekly check run for vendor payments
  • Initiate wire requests
  • Create necessary AP accrual journal entries and monthly deferment entries
  • Coordinate 1099 filings
  • Audit Assistance
  • Prepare AP and other accounting documents requested for audit
  • Work directly with auditors for any questions
  • Perform walkthrough of accounting tasks as requested by auditors
  • Fixed Assets
  • Ensure the accuracy of Fixed Assets additions & retirements
  • Maintain Fixed Assets Module
  • Verify that all assets are depreciated monthly
  • Verify that monthly depreciation journal entries are accurate
  • Create all necessary retirement entries
  • Government & Business Filings
  • Ensure government filings and business renewals are filed on time
  • Maintain Business Filings document
  • Work with tax consultants
  • Miscellaneous
  • Assist management on special projects as necessary
  • Work with various departments as information is required from the accounting department
  • Assist accounting/finance department in ad-hoc tasks and/or projects


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