Accounts Analyst @ Gettjobs Recruitment

Job Description

We are looking for an Analyst in Accounting and Finance team in Chennai. ROLES AND RESPONSIBILITIES Your day to day role shall involve the following: 1. Accounts Payable and Receivable: Process vendor invoices, match purchase orders, and reconcile discrepancies. Generate customer invoices, track payments, vendor reconciliation and follow up on overdue accounts. Maintain accurate records of payables and receivables, ensuring proper documentation. 2. General Ledger Management: Assist in journal entry preparation and posting to the general ledger. Help maintain accurate and organized financial records. Reconcile bank statements and other accounts regularly. 3. Financial Reporting: Assist in the preparation of financial statements, including balance sheets, income statements, and cash flow statements. Participate in month-end and year-end closing activities. 4. Expense Tracking and Analysis: Monitor company expenses, ensuring compliance with budgets and policies. . Collaborate with departments to collect and analyze expense data for cost control purposes. Coordinate with branch offices to collect and analyse relevant information including payments, cash reconciliation and imprest cash management. Managing travel advance and settlements 5. Data Entry and Maintenance: Accurately input financial data into the accounting software. Maintain and update financial databases and spreadsheets. 6. Compliance and Regulation: Ensure adherence to accounting principles, regulations, and company policies. Assist in the preparation for audits and provide necessary documentation. Handle PF, ESI and TDS related activities 7. Payroll management: Collect the attrition information from the HR team and update payroll. Monthly employee payroll processing Handle payment related queries through HR team 8. Assist Senior Accountant/Finance Manager: Support senior accounting staff in various tasks as needed. Participate in projects aimed at improving accounting processes and controls 9. Other activities in which you might be involved Coordinate on FOREX requests and manage appropriate records Payment processing, Bank visits and related matters Insurance management PREFERRED EXPERIENCE & EDUCATION Minimum 1 year experience in Accounting and Finance B.Com / CA - Inter / Experienced Graduates / CMA / ACCA Experienced in handling Tally ERP Hands-on experience in usage of AI Chatbots ABOUT US PKF Sridhar and Santhanam LLP is an independent networking firm and an exclusive member in India for PKF International providing local expertise in accounting and business advisory services across the Globe. LIFE AT PKF S&S LLP We value our people with high regards and strongly believe in one family approach with an inclusive culture and nonhierarchical environment. With some of the best minds in the industry from different walks of life, we believe in mentoring and building fellow professionals through constant training programs and by embracing diverse frame of mind. As a part of PKF, you will have a chance to build the best professional version of you under the guidance of unique and established professionals, while we also count on your contributions to the firm building activities

Employement Category:

Employement Type: Full time
Industry: BFSI
Role Category: Finance / Accounts / Tax
Functional Area: Not Applicable
Role/Responsibilies: Accounts Analyst

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Keyskills:   Accounts Payable Accounts Receivable Vendor Reconciliation Financial Reporting Data Entry Compliance Payroll Management Tally ERP Expense Tracking AI Chatbots