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General Accounting- NBFC

Saaki Argus & Averil Consulting
Chennai, Tamil Nadu

Quick apply

Job details

Qualifications

Accounting
General ledger accounting
Banking
Account reconciliation

Full 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 month-end and year-end 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 industry-specific accounting practices.
Knowledge of financial regulations and compliance standards in the financial sector.

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