
Accountant
- Chennai, Tamil Nadu
- Permanent
- Full-time
Job Title: Accountant
Location: ChennaiSummary:
We are looking for an accountant to be a part of the Finance Controller team based in Genesys, India, with a minimum 2-3 years of experience in handling all accounting, managing, researching, and analyzing all accounting data in order to provide quantitative information on the performance, financial position, solvency, liquidity, and cash flows of our business. This opportunity provides you with exposure to global accounting practices.Key Responsibilities:
- Part of India Statutory team ensures Statutory revenue /Cost costs are accounted in accordance with Genesys policies and accounting guidelines applicable to India Accounting Standards.
- Support Compliance requirements like TDS Returns/GST (GST 1/GSTR3B/Annual Returns) payment and submission on monthly/quarterly, and annual compliances.
- Reconciling Input Tax credits available in GSTR2B vs ITC booked in the company books and following up with suppliers for unaccounted invoices to ensure credits are accurately reflected.
- Support audit both interim, Internal and Statutory Audits in line with the organizational financial control process
- Cost and Revenue reconciliation to GL monthly so that revenue and cost are accurately recorded in the books.
- Reviewing financial documents to resolve any discrepancies and irregularities.
- Support in Preparing and analyzing financial statements like cash flow statement, balance sheet and profit and loss statement, Intercompany receivables / payables, FEMA compliance.
- Maintain Receipt and payment Vouchers, Cash Book, general ledger book, party ledger book, and other relevant registers.
- Maintain daily expenditures, vouchers, Requisitions, and daily transactions.
- Operating and overseeing internal controls and coming up with suggestion for improvement in internal control system.
- Support in Companies Act Requirement for preparation of Board Resolutions, interacting with the bank for documentation and liaising with auditors on need basis.
- Significant Excel analysis and manipulation of data to support the monthly / quarterly/annual close process.
- Reinforce financial data confidentiality and conduct database backups when necessary.
- Comply with financial policies and regulations.
- Prepare Cost and Revenue analysis necessary to support the month-end close process.
- Prepare ad-hoc analysis, reports as needed.
- Experience working with Workday / Blackline will be an added advantage.
- 5+ years of relevant professional experience with M.Com/MBA Finance /CMA/CA intermediate-qualified candidates.
- Deep understanding of accounting concepts related to P&L and balance sheet
- Good hands-on experience with MS Excel and to automate manual process with macros .
- Good subject and practical knowledge on accounting, process flow, GST, and TDS compliances.