Job Description

Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions. Prepares and records asset, liability, revenue, and expense entries by compiling and analyzing account information. Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies. Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries. Summarizes financial status by collecting information and preparing balance sheets, profit and loss statements, and other documents. Manages the payroll process. Completes external audit by analyzing and scheduling general ledger accounts and providing information for auditors. Prepare monthly balance sheet reconciliations, and support other month-end close processes Present financial reports to higher management and Accountants. Avoids legal challenges by complying with legal requirements. Secures financial information by completing database backups. Protects organization's value by keeping information confidential. Reconcile accounts payable and receivable. Analyze inter company transactions, bank statements and generate invoices. Prepares day to day department voucher and payment entries in Tally.
Job Types: Full-time, Permanent

Pay: ₹20,000.00 - ₹28,000.00 per month

Benefits:

Leave encashment Provident Fund
Ability to commute/relocate:

Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required)
Experience:

Accounting: 7 years (Required) Total: 9 years (Required)
Location:

Chennai, Tamil Nadu (Required)
Shift availability:

Day Shift (Preferred)
Work Location: In person