Senior Accountant

UMICAP; Chennai District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

UMICAP in India is seeking a detail-oriented Accountant with hands-on experience in end-to-end accounting operations and statutory compliance. The role involves treasury management, including investments in mutual funds and maintaining accounts for the company and its subsidiaries.

The successful candidate will manage day-to-day finance activities, coordinate with CAs and auditors, ensure accurate financial reporting, and support MIS and compliance tracking with strong English communication.

Qualifications

• Bachelor's degree in Commerce, Accounting, Finance, or related field.
• 7–10 years of hands-on accounting and finance experience.
• Strong knowledge of GST, TDS, and statutory compliance.
• Experience in payment follow-ups and vendor/client coordination.
• Proficiency in Tally, Zoho Books, or similar software and MS Excel.

Responsibilities

• Manage day-to-day accounting operations including journal entries, ledger management, and reconciliations.
• Handle end-to-end GST compliance, including return filings, reconciliations, and documentation.
• Ensure TDS compliance, including deduction, payment, and timely filing of returns.
• Follow up on payments receivable and manage vendor/client communications for collections.
• Process and manage payouts, including vendor payments, reimbursements, and employee-related disbursements.
• Maintain accurate bookkeeping records and ensure proper documentation of financial transactions.
• Coordinate with CAs and Auditors for audits, filings, and compliance-related activities.
• Assist in financial reporting, MIS preparation, and compliance tracking.
• Ensure adherence to statutory and internal financial policies.
• Treasury Management: Manage the company's surplus funds, including investments in mutual funds and other approved financial instruments.
• Subsidiaries Accounts Management: Manage and maintain the accounting and financial records of the company and its subsidiaries, ensuring accuracy and timely reporting.

Skills

GST/TDS & statutory compliance

Vendor/client coordination

Financial reporting accuracy

Independent worker

English communication

Education

Bachelor's degree in Commerce/Accounting/Finance

Tools

Tally

Zoho Books

MS Excel

Job description

We are looking for a detail-oriented and proactive Accountant with hands-on experience in managing end-to-end accounting operations. The ideal candidate should have strong knowledge of statutory compliance, financial processes, and vendor/client coordination, with the ability to work independently and ensure accuracy in financial reporting. The role will also involve treasury management, including managing company investments in mutual funds and other approved financial instruments, as well as managing and maintaining the accounts and financial records of the company and its subsidiaries.

Key Responsibilities

• Manage day-to-day accounting operations including journal entries, ledger management, and reconciliations
• Handle end-to-end GST compliance, including return filings, reconciliations, and documentation
• Ensure TDS compliance, including deduction, payment, and timely filing of returns
• Follow up on payments receivable and manage vendor/client communications for collections
• Process and manage payouts, including vendor payments, reimbursements, and employee-related disbursements
• Maintain accurate bookkeeping records and ensure proper documentation of financial transactions
• Coordinate with Chartered Accountants (CAs) and Auditors for audits, filings, and compliance-related activities
• Assist in financial reporting, MIS preparation, and compliance tracking
• Ensure adherence to statutory and internal financial policies
• Treasury Management: Manage the companys surplus funds, including investments in mutual funds and other approved financial instruments.
• Subsidiaries Accounts Management: Manage and maintain the accounting and financial records of the company and its subsidiaries, ensuring accuracy and timely reporting.

Qualifications

• Bachelors degree in Commerce, Accounting, Finance, or a related field
• 7- 10 years of hands-on experience in accounting and finance roles
• Strong working knowledge of GST, TDS, and statutory compliance
• Experience in payment follow-ups and vendor/client coordination
• Proficiency in accounting software (e.g., Tally, Zoho Books, or similar) and MS Excel
• Good understanding of financial documentation and reporting
• Strong attention to detail and organizational skills
• Ability to manage multiple tasks and meet deadlines
• Must have good English communication skills