Accounts - PAH

Larsen & Toubro; Chennai District; On-site; INR 400,000 - 650,000; Full time

Job summary

PeopleStrong invites applications for a Team Member – Accounts – Site at our Chennai operations. The role supports day-to-day financial transactions, vendor payments, bank reconciliations, and compliance with statutory requirements to ensure accuracy and timely reporting.

You will coordinate with procurement and site teams for invoice validation, assist in monthly closings, and support audits, while ensuring adherence to corporate policies and GST/TDS calculations.

Qualifications

• Record day-to-day financial transactions accurately in the system.
• Assist in processing vendor bills and approvals with site teams.
• Ensure GST and TDS deductions are applied correctly.
• Perform regular bank reconciliations and resolve discrepancies.
• Support monthly closing activities and data reporting.
• Coordinate with internal and statutory auditors for audits.

Responsibilities

• Record day-to-day financial transactions including invoices, payments, receipts, journal entries, and employee claims accurately in the system.
• Assist in processing vendor bills, coordinating with procurement and site teams for invoice validation and approvals.
• Ensure timely payments to vendors and service providers as per terms, including GST and TDS deductions.
• Perform regular bank reconciliations and resolve discrepancies in coordination with the bank and internal teams.
• Support monthly closing activities including ledger scrutiny, preparation of schedules, and financial data reporting.
• Coordinate with internal and statutory auditors for data and documentation during audits and ensure timely resolution of audit queries.

Skills

Accounting

GST

TDS

Bank Reconciliation

Education

BCom

Tools

Accounting software

Job description

LNT/A-P/1887896PAH-Public Spaces, Airports & HealthChennai Head Qrs.Posted On 08 Oct 2026End Date 06 Apr 2027Required Experience3 - 7 yearsSkillsKnowledge & Posting LocationAccountingMinimum QualificationBachelor of Commerce (BCom)Job DescriptionThe role of Team Member – Accounts – Site is to support all accounting operations at the project site level, including day-to-day transactions, vendor payments, employee reimbursements, bank reconciliations, and compliance with statutory requirements. The incumbent plays a critical role in ensuring the accuracy of financial data, timely reporting, and coordination with both internal teams and external stakeholders to facilitate smooth financial operations aligned with corporate policies. KEY RESPONSIBILITIES/ ACCOUNTABILITIES Record day-to-day financial transactions including invoices, payments, receipts, journal entries, and employee claims accurately in the system. Assist in processing vendor bills, coordinating with procurement and site teams for invoice validation and approvals. Ensure timely payments to vendors and service providers as per terms, including applicable GST and TDS deductions. Perform regular bank reconciliations and resolve discrepancies in coordination with the bank and internal teams. Support monthly closing activities including ledger scrutiny, preparation of schedules, and financial data reporting. Coordinate with internal and statutory auditors for data and documentation during audits and ensure timely resolution of audit queries.