General Accounting- Nbfc

2 days ago


Chennai Tamil Nadu, India Saaki Argus & Averil Consulting Full time

**About our client**

A leading NBFC

**Job Title**: General Accounting Specialist

**Location**: Chennai

**Experience**: 3+ years

**Qualification**:CMA Inter

**Key Responsibilities**:

- Manage the **General Ledger (GL)** and ensure accurate recording of all transactions in compliance with accounting standards.
- Ensure timely and accurate **account reconciliations** (bank, vendor, intercompany, etc.) on a monthly, quarterly, and yearly basis.
- Prepare and review journal entries, including accruals, prepayments, and adjustments.
- Assist in the **month-end and year-end closing** processes, ensuring deadlines are met.
- Support the preparation of **financial statements**, including Profit & Loss, Balance Sheet, and Cash Flow Statements.
- Monitor **accounts payable (AP)** and **accounts receivable (AR)** processes to ensure accuracy and compliance.
- Ensure **compliance with statutory regulations** and internal controls, including tax filings, GST/VAT compliance, and other regulatory filings.
- Analyze variances and provide commentary to management regarding **financial performance**.
- Provide support during audits and **internal financial reviews**.
- Assist in implementing **improvements to accounting processes**, automation tools, and accounting software.
- Liaise with **external auditors**, tax consultants, and other departments to ensure proper financial governance.

**Preferred Experience**:

- Experience in **Banking** or **NBFCs** with an understanding of industry-specific accounting practices.
- Knowledge of **financial regulations and compliance standards** in the financial sector.


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