Finance & Accounting

WillWare Technologies; Chennai; On-site; INR 300,000 - 540,000; Full time

Job summary

WillWare Technologies in Chennai seeks a detail-oriented Finance & Accounting professional to manage day-to-day accounting activities, reconciliations, and reporting.

You will handle AP/AR, invoicing, journal entries, close activities, and ensure GST/TDS compliance. Proficiency in MS Excel and ERP systems like Tally/SAP/Oracle is required.

Qualifications

• MBA in Finance is mandatory.
• Experience with AP, AR, GL.
• GST and TDS knowledge required.
• MS Excel proficiency required.
• Experience with Tally, SAP, Oracle or ERP systems.

Responsibilities

• Handle day-to-day accounting transactions, including accounts payable and accounts receivable.
• Prepare and maintain invoices, vouchers, journal entries, and general ledger records.
• Perform bank, vendor, customer, and account reconciliations.
• Assist with monthly, quarterly, and annual financial closing activities.
• Support GST, TDS, and other statutory compliance activities.
• Prepare financial statements, expense reports, and management reports.
• Monitor payments, receivables, outstanding balances, and cash flow.
• Maintain accurate financial documentation and records for audits.
• Coordinate with internal teams, vendors, customers, and auditors.
• Ensure compliance with company accounting policies and applicable regulations.

Skills

MS Excel

Accounting principles

AP/AR/GL

GST & TDS

Communication

Problem solving

Education

MBA in Finance

Tools

Tally

SAP

Oracle

Job description

We are looking for a detail-oriented Finance & Accounting professional to manage day-to-day accounting activities, financial records, reconciliations, and reporting.

Company Details

Company Name:WillWare Technologies

Role:Finance & Accounting

Experience:0-3 Years

Location: Chennai

WorkMode:Onsite

Job Summary

We are looking for a detail-oriented Finance & Accounting professional to manage day-to-day accounting activities, financial records, reconciliations, and reporting.

Key Responsibilities

• Handle day-to-day accounting transactions, including accounts payable and accounts receivable.
• Prepare and maintain invoices, vouchers, journal entries, and general ledger records.
• Perform bank, vendor, customer, and account reconciliations.
• Assist with monthly, quarterly, and annual financial closing activities.
• Support GST, TDS, and other statutory compliance activities.
• Prepare financial statements, expense reports, and management reports.
• Monitor payments, receivables, outstanding balances, and cash flow.
• Maintain accurate financial documentation and records for audits.
• Coordinate with internal teams, vendors, customers, and auditors.
• Ensure compliance with company accounting policies and applicable regulations.

Required Skills

• Education: MBA in Finance (Mandatory).
• Strong knowledge of accounting principles and bookkeeping.
• Experience with Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
• Knowledge of GST, TDS, bank reconciliation, and financial reporting.
• Working knowledge of MS Excel.
• Experience with accounting software such as Tally, SAP, Oracle, or similar ERP systems.
• Good analytical, communication, and problem-solving skills.
• Strong attention to detail and accuracy.

Preferred Qualifications

• Experience with month-end and year-end closing.
• Knowledge of audit processes and statutory compliance.
• Experience working with ERP or financial management systems.