Accounts Associate - CA Inter

Job description
Requirement for Associate – Finance

For a MNC Company

Location: Kotturpuram, Chennai

Of ice Timings: 9.30 am to 6.30 pm Mon to Fri

Job Type: Full-time

Job Summary: We are seeking an experienced reviewer to manage F&A for both US and India entities.

The ideal candidate will be responsible for day-to-day accounting, Consolidated Financial Reporting,

Internal MIS, Compliances, Payroll accounting, Co-ordination with tax team for timely iling and ensuring

adherence to local regulatory requirements.

Detailed Roles and Responsibilities:

This is an end-to-end F&A role encompassing Accounting, FP&A, Compliances, Payroll and Taxes.

Supervise and direct the team, ensuring the following for US and India entities:

1. Month-end and year-end closing: Perform critical inancial entries, including depreciation, prepaid chargeoffs,

lease amortization, loan interest accrual, and expense provisions to ensure accurate inancial reporting.

2. Bank reconciliation: Conduct periodic reconciliation of bank statements to ensure all transactions align with

inancial records.

3. Corporate card expense management: Review, reconcile, and account for corporate card expenses, ensuring

proper documentation, payments, and settlements.

4. Option payments oversight: Maintain and review option payment schedules, scrutinize agreements, and

coordinate with development teams for project status updates and banking details.

5. Interconnection payments and refund accounting: Track and manage interconnection payments, review

refundability clauses, verify interest calculations, and follow up on pending refunds.

6. Accounts payable (AP) management: Scrutinize invoices, validate supporting documents, coordinate

approvals, maintain an AP schedule, and process payments through banking platforms.

7. Accounts Receivable (AR) monitoring: Oversee automated invoicing for speci ic projects, review for

accuracy, and ensure timely follow-up on outstanding payments beyond credit terms.

8. Regulatory compliance and Tax ilings: Review corporate tax ilings (India and US), GST/TDS ilings, payroll

taxes, and statutory labor law compliance, ensuring timely submissions.

9. Financial documentation and reporting: Ensure proper accounting treatment, maintain compliance records,

and support audits by providing necessary inancial data and reconciliations.

Soft skills:

 Organized individual with good time management skills to meet multiple deadlines

 Self-starter who can work independently as well as lead internal and external/partner teams.

 Sound problem-solving, decision-making skills.

 Good attention to details and analytical skills

Quali ication:

 CA - Semi-Quali ied / IPCC / Inter / inalist with minimum 3-4 years’ experience in accounting/ inance (BPO

/ KPO experience will not be considered).

 Well versed in Indian compliances like GST, Income tax, Transfer pricing.

 Must be based only in Chennai

 Ability to deliver quality work on tight deadlines, with strong organization and priority setting skills.