General Accounting- NBFC

About our client

A leading NBFC

Job Title : General Accounting Specialist

Location : Chennai

Experience : 3+ years

Qualification: CMA Inter

Key Responsibilities :

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• Manage the General Ledger (GL) and ensure accurate recording of all transactions in compliance with accounting standards.
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• Ensure timely and accurate account reconciliations (bank, vendor, intercompany, etc.) on a monthly, quarterly, and yearly basis.
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• Prepare and review journal entries, including accruals, prepayments, and adjustments.
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• Assist in the month-end and year-end closing processes, ensuring deadlines are met.
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• Support the preparation of financial statements , including Profit & Loss, Balance Sheet, and Cash Flow Statements.
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• Monitor accounts payable (AP) and accounts receivable (AR) processes to ensure accuracy and compliance.
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• Ensure compliance with statutory regulations and internal controls, including tax filings, GST/VAT compliance, and other regulatory filings.
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• Analyze variances and provide commentary to management regarding financial performance .
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• Provide support during audits and internal financial reviews .
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• Assist in implementing improvements to accounting processes , automation tools, and accounting software.
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• Liaise with external auditors , tax consultants, and other departments to ensure proper financial governance.
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Preferred Experience :

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• Experience in Banking or NBFCs with an understanding of industry-specific accounting practices.
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• Knowledge of financial regulations and compliance standards in the financial sector.
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