Cma Trainee

AP Management Consultants; Chennai District; On-site; INR 240,000 - 360,000; Full time

Job summary

AP Management Consultants in Chennai is seeking a CMA trainee to support the accounting and finance function, handling day-to-day activities, reconciliations, and monthly MIS preparation.

The ideal candidate has CA Inter completed or CA Final pursuing, strong knowledge of GST/TDS and MS Excel. ERP/SAP/Tally experience is a plus. This is a full-time on-site role with exposure to statutory compliance and internal controls.

Qualifications

• CA Inter completed or CA Final pursuing.
• Strong knowledge of Accounting, GST, TDS and statutory compliance.
• Good understanding of financial statements and accounting principles.
• Experience in MIS, reconciliation and audit coordination.
• Proficient in MS Excel.
• Experience with ERP/SAP/Tally is an advantage.
• Strong analytical and problem-solving skills.
• Good communication and interpersonal skills.
• Candidates committed to completing CA Final will be preferred.

Responsibilities

• Handle day-to-day accounting and finance activities.
• Maintain books of accounts and ensure accurate entries.
• Perform bank, vendor, customer and ledger reconciliations.
• Assist in preparation of monthly MIS and financial reports.
• Support preparation of Profit & Loss, Balance Sheet and Cash Flow statements.
• Assist in month-end and year-end closing activities.
• Support GST, TDS and other statutory compliance.
• Coordinate with internal and statutory auditors and provide required documents.
• Assist in accounts payable and receivable activities.
• Monitor ageing of receivables and payables.
• Assist in budget preparation, variance analysis and cost monitoring.
• Support internal control and audit-related activities.
• Ensure proper documentation and compliance with accounting policies.
• Assist in maintaining and improving SOPs and financial controls.
• Coordinate with other departments for finance requirements.
• Perform any other finance and accounting activities assigned by management.

Skills

Accounting

GST

TDS

MIS

MS Excel

Education

CA Inter completed

CA Final pursuing

Tools

SAP

Tally

Job description

Job Description CMA trainee

Qualification: CA Inter Completed / CA Final Pursuing

Location: Chennai

Employment Type: Full-time

Job Purpose

To support the finance and accounting function by ensuring accurate accounting, financial reporting, statutory compliance, reconciliations and timely MIS while assisting in maintaining effective financial controls.

Key Responsibilities

• Handle day-to-day accounting and finance activities.
• Maintain books of accounts and ensure accurate accounting entries.
• Perform bank, vendor, customer and ledger reconciliations.
• Assist in preparation of monthly MIS and financial reports.
• Support preparation of Profit & Loss, Balance Sheet and Cash Flow statements.
• Assist in month-end and year-end closing activities.
• Support GST, TDS and other statutory compliance requirements.
• Coordinate with internal and statutory auditors and provide required documents/data.
• Assist in accounts payable and receivable activities.
• Monitor outstanding receivables and payables and prepare ageing reports.
• Assist in budget preparation, variance analysis and cost monitoring.
• Support internal control and audit-related activities.
• Ensure proper documentation and compliance with company accounting policies.
• Assist in maintaining and improving SOPs and financial controls.
• Coordinate with other departments for finance-related requirements.
• Perform any other finance and accounting activities assigned by management.

Candidate Profile

• CA Inter completed and CA Final pursuing.
• Strong knowledge of Accounting, GST, TDS and statutory compliance.
• Good understanding of financial statements and accounting principles.
• Experience in MIS, reconciliation and audit coordination.
• Good working knowledge of MS Excel.
• Experience in ERP/SAP/Tally will be an added advantage.
• Strong analytical and problem-solving skills.
• Good communication and interpersonal skills.
• Candidates who are committed to completing CA Final will be preferred.

Key Competencies

• Accounting & Financial Reporting
• Taxation & Compliance
• Reconciliation
• MIS & Analysis
• Audit Coordination
• Excel & ERP
• Attention to Detail
• Analytical Skills
• Team Coordination