Job Location: Vanagaram, Chennai (Work from Office)
Experience:4 years till 10 years.
Segment: Construction/Real Estate/Cold Storage/Hospitality.
Roles and Responsibilities:
· Manage accounts payable and receivable processes.
· Reconcile bank statements and resolve any discrepancies
· Maintain the general ledger and ensure all financial transactions are accurately recorded.
· Perform month-end and year-end closing activities.
· Prepare and submit tax returns and other statutory filings.
· Support internal and external audits by providing necessary documentation and
information.
· Work closely with other departments to ensure accurate and timely financial information.
· Communicate effectively with team members and management
· Apprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups provided
· Assist in the closure of Reconciling items by Understanding the Root Cause of those and Liaise with other Function of Finance for its timely resolution
· Assist in driving the Process Improvements and Standardization Activities
· Manage export documentation, including preparation of commercial invoices, packing lists, and other relevant documents.
· Coordinate with clients to obtain necessary information for document preparation.
· Maintain accurate records of exports using Tally ERP software
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Key Skills:
· Strong understanding of accounting principles and practices.
· Proficiency in Microsoft Excel and other financial analysis tools.
· Excellent analytical and problem-solving skills.
Attention to detail and high level of accuracy.
Strong organizational and time management skills.