General Accounting- NBFC
General Accounting- NBFC
Posted on :
20-11-2024
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Job Description
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 monthend and yearend 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 industryspecific accounting practices.
- Knowledge of financial regulations and compliance standards in the financial sector.
Remote Work :
No
Employment Type
Full Time
Key Skills
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