Accounts Process Associate

1 week ago


Chennai, Tamil Nadu, India VelSource Staffing Solutions Full time ₹ 2,00,000 - ₹ 6,00,000 per year

General Ledger Management: Maintain the accuracy and integrity of the general ledger, process journal entries, and handle all GL-related activities.

  • Financial Reporting: Prepare and review financial statements, including balance sheets and profit and loss statements, and provide support for budgeting

and forecasting.

  • Reconciliation: Perform account reconciliations, cross-check entries against source documents, and resolve discrepancies.

  • Month-end and Year-end Close: Play a key role in executing the monthly, quarterly, and annual closing processes.

  • Compliance and Audit Support: Ensure financial records comply with GAAP and other regulations, and assist internal and external auditors by providing

necessary schedules and data.

  • Coordination: Liaise with other finance teams, including Accounts Payable, Accounts Receivable, and Treasury, to ensure smooth operations.

  • Fixed Assets: Track and maintain the fixed asset ledger, and handle the setup of new fixed assets and projects.

  • Reporting: Assist with statutory, regulatory, and ad hoc financial reporting

Job Types: Full-time, Fresher

Work Location: In person


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