Officer Accounting

TalentPro; Chennai District, Chengalpattu; On-site; INR 250,000 - 360,000; Full time

Job summary

TalentPro in Chengalpattu seeks an experienced Officer Accounting to manage daily accounting, banking, payables and reconciliation.

Responsibilities include recording invoices and journal entries, bank reconciliations and month-end close, GST/TDS compliance, and collaboration with auditors. Import payments and related documents such as BOE, BL and shipping docs are also part of the role.

Qualifications

• Handle day-to-day accounting, banking, payables and reconciliation.
• Record invoices, payments and journal entries; manage A/P & A/R.
• Perform bank reconciliations and month-end close.
• Ensure GST, TDS and statutory compliance.
• Coordinate with auditors and maintain financial documentation.
• Handle import payments and related documents (BOE, BL, shipping).

Responsibilities

• Handle day-to-day accounting and bookkeeping.
• Manage Accounts Payable & Receivable.
• Handle banking transactions and bank reconciliation.
• Record invoices, payments and journal entries.
• Handle monthly provisions, prepaid expenses and month-end activities.
• Support financial reporting and MIS.
• Handle GST, TDS and statutory compliance.
• Coordinate with auditors and maintain financial documentation.
• Handle import payment processes and related bank documentation.
• Understand import/export documents such as BOE, BL and Shipping Documents.

Skills

Accounting & Bookkeeping

Accounts Payable

Bank Reconciliation

GST & TDS

ERP

Import Payment

Financial Transactions

MS Excel

Education

B.Com / Bachelor's Degree in Commerce

Tools

Tally

Job description

Job Title: Officer Accounting

Location: Chengalpattu

Experience: 67 Years

Qualification: B.Com / Bachelors Degree in Commerce

Job Description

We are looking for an experienced Officer Accounting to handle day-to-day accounting, banking, payables and reconciliation activities.

Key Responsibilities

• Handle day-to-day accounting and bookkeeping.
• Manage Accounts Payable & Receivable.
• Handle banking transactions and bank reconciliation.
• Perform vendor and customer reconciliation.
• Record invoices, payments and journal entries.
• Handle monthly provisions, prepaid expenses and month-end activities.
• Support financial reporting and MIS.
• Handle GST, TDS and statutory compliance.
• Coordinate with auditors and maintain financial documentation.
• Handle import payment processes and related bank documentation.
• Understand import/export documents such as BOE, BL and Shipping Documents.
• Handle accounting entries and financial transactions independently.

Required Skills

• Tally
• MS Excel
• Accounting & Bookkeeping
• Accounts Payable
• Banking Operations
• Bank Reconciliation
• GST & TDS
• ERP
• Import Payment
• Financial Transactions