Finance & Accounting Associate

Trigent Software; Chennai District; Hybrid; INR 300,000 - 420,000; Full time

Job summary

Trigent Software in Chennai is seeking a Finance & Accounting Associate to support day-to-day operations, process invoices and journal entries, and assist with reconciliations and reporting.

The role requires a B. Com, strong Excel skills, and the ability to work with ERP systems. You will help ensure compliance, maintain records, and collaborate with internal stakeholders on finance queries.

Qualifications

• Bachelors in Commerce, Accounting, Finance, or related field.
• Basic knowledge of accounting principles and financial concepts.
• Proficiency in Microsoft Excel and MS Office applications.
• Good analytical, communication, and problem-solving skills.
• Attention to detail and willingness to learn.

Responsibilities

• Process invoices, journal entries, and accounting transactions accurately.
• Perform account reconciliations and resolve discrepancies.
• Assist with month-end and year-end close activities.
• Maintain financial records and supporting documentation.
• Prepare basic financial reports and data analysis.
• Ensure compliance with company policies and accounting procedures.
• Coordinate with internal stakeholders to resolve finance-related queries.

Skills

Excel

MS Office

Analytical skills

Attention to detail

Education

B. Com

Commerce/Finance degree

Tools

SAP

Oracle

Job description

Role & responsibilities

Support day-to-day finance and accounting operations by processing financial transactions, maintaining records, and assisting with reconciliations and reporting activities.

Key Responsibilities:

• Process invoices, journal entries, and accounting transactions accurately.
• Perform account reconciliations and resolve discrepancies.
• Assist with month-end and year-end close activities.
• Maintain financial records and supporting documentation.
• Prepare basic financial reports and data analysis.
• Ensure compliance with company policies and accounting procedures.
• Coordinate with internal stakeholders to resolve finance-related queries.

Required Qualifications: B. Com

• Bachelor's degree in Commerce, Accounting, Finance, or related field.
• Basic knowledge of accounting principles and financial concepts.
• Proficiency in Microsoft Excel and MS Office applications.
• Good analytical, communication, and problem-solving skills.
• Attention to detail and willingness to learn.

Preferred Skills:

• Knowledge of ERP systems such as SAP, Oracle, or similar.
• Understanding of Accounts Payable, Accounts Receivable, or General Accounting processes.

Shift timing: EU (11AM to 8.30PM) Flexible during month end close

Work module: Hybrid (Work from office only during non MEC days)Please schedule the candidates with minimum 1 to 2 years of experience

Preferred candidate profile