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Senior Accountant - Male

10.00 to 15.00 Years   Chennai   16 Mar, 2025
UNICARE INTEGRATED FACILITY SERVICES PRIVATE LIMITED
Job LocationChennai
EducationNot Mentioned
SalaryRs 6 - 9 Lakh/Yr
IndustryFacility management
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Key Responsibilities: Finance & Accounts:
    • Manage daily accounting activities, including journal entries, reconciliations, and general ledger maintenance.
    • Computing and filing monthly, quarterly and annual returns to support direct and indirect tax compliance (such as TDS, GST).
    • Preparation of schedules and coordination for completion of Statutory Audit, Tax Audit and tax return filing.
    • Reconciling indirect tax ledgers to ensure accuracy and compliance with tax regulations Report process issues, identify the root-cause and implement corrective actions.
    • Revenue accounting, receivables and collections follow up and accounting, reconciliation and reporting.
    • Vendor bill booking and expense accounting, payables accounting, payments, reconciliation and reporting.
    • Coordinate internal and external audits, ensuring timely and accurate completion of audit requirements.
    • Preparing MIS cost reports to support decision-making and strategic planning.
    • Month-end book closing including accruals, journal entries, BRS, account reconciliations, P&L & Balance Sheet.
    • Ability to check GST & TDS calculations in bills/ Invoices and its reconciliation
    • Ability to scrutinize Staff conveyance & reimbursement bills
    • Strong knowledge in Tally and reconciliation of Agents bills vs payment receipts
    • Follow up Payments
    Qualifications and Skills:
    • A Masters degree in Finance, Accounting, or a related field. Minimum 10 to 15 years in Retailer, Dealer , Payment collection and follow up.
    • Progressive experience in finance and accounting roles, with senior management position.
    • Strong knowledge of financial management, accounting principles, and regulatory requirements.
    • Proficiency in financial software and ERP systems.
    • Strong analytical and problem-solving abilities.
    • High level of integrity and ethical standards.

Keyskills :
audit reportpayablesprofitlossbalance sheetstatutory auditgeneral ledgeraccountingtds

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