Walk-in | Senior Analyst

Sundaram Business Services; Chennai District; On-site; INR 500,000 - 900,000; Full time

Job summary

Sundaram Business Services in Chennai is seeking a finance professional to support year-end compliance, audits, and reconciliation activities. The role covers bank reconciliations, general ledger maintenance, and preparation of monthly and quarterly management reports.

The candidate will handle GST reconciliations, tax compliance, and tax return preparations for individuals and business entities, contributing to accurate financial records and statutory compliance.

Qualifications

• Experience in Year-End compliance activities and audit functions.
• Experience with Bank Reconciliations.
• Experience in monthly reconciliations of debtor and creditor accounts and resolving discrepancies.
• Experience in preparing monthly and quarterly management accounts and financial reports.
• Experience in maintaining the General Ledger and trial balances.
• Experience in GST reconciliation and tax compliance.
• Experience in preparing and reviewing tax returns.

Responsibilities

• Perform Year-End Compliance activities support & Audit functions, including Bank Reconciliations.
• Prepare and review Balance Sheet Reconciliations to ensure the accuracy of financial records.
• Perform monthly reconciliations of debtor and creditor accounts, identifying and resolving discrepancies.
• Prepare monthly and quarterly management accounts and financial reports for management review.
• Maintain the General Ledger by posting and transferring subsidiary account balances, preparing trial balances, and reconciling ledger entries.
• Reconcile GST accounts and ensure compliance with applicable tax regulations.
• Prepare and review tax returns for individuals and business entities in accordance with statutory requirements.

Job description

Role & responsibilities

• Perform Year-End Compliance activities support & Audit functions, including Bank Reconciliations.
• Prepare and review Balance Sheet Reconciliations to ensure the accuracy of financial records.
• Perform monthly reconciliations of debtor and creditor accounts, identifying and resolving discrepancies..
• Prepare monthly and quarterly management accounts and financial reports for management review.
• Maintain the General Ledger by posting and transferring subsidiary account balances, preparing trial balances, and reconciling ledger entries.
• Reconcile GST accounts and ensure compliance with applicable tax regulations.
• Prepare and review tax returns for individuals and business entities in accordance with statutory requirements.

Preferred candidate profile

Shift Timings : 06:30 AM TO 03:30 PM