Join a dynamic team focused on delivering exceptional tax services across diverse industries. This role offers a unique opportunity to gain broad experience within National Tax, focusing on Global Compliance and Reporting (GCR) and Accounts Control and Reporting (ACR) in Chennai.

Our globally integrated tax professionals provide comprehensive services, leveraging deep expertise and advanced technology to help clients navigate an era of rapid change. We empower businesses to make informed decisions by bringing critical insights to the forefront. We assist companies in understanding global tax policies and regulations, ensuring compliance and strategic planning.

Our teams utilize transformative technologies to drive strategy and execution, managing tax and regulatory obligations, operational efficiency, and workforce management to mitigate risks and foster sustainable value. We possess core competencies in Business Tax Services, Global Compliance and Reporting, Global Law, Indirect Tax, International Tax, and Transaction Services.

Execute accounting functions including Accounts Payable, Accounts Receivable, Fixed Assets, and General Ledger management. Support month-end and year-end closing procedures, including journal entries, account reconciliations, and ledger reviews. Prepare and reconcile bank, vendor, customer, and balance sheet accounts, actively resolving any outstanding items.

Assist in the preparation of financial statements and supporting schedules. Coordinate the gathering of information and documentation for statutory and internal audits. Prepare and review data for TDS returns and GST filings, ensuring accuracy in purchase registers, sales registers, RCM transactions, and associated reconciliations.

Generate MIS reports, financial schedules, and variance analyses for management. Proactively identify and resolve accounting exceptions in collaboration with relevant stakeholders. Maintain thorough documentation and ensure all assigned deliverables meet high standards of quality and timeliness.

A strong foundation in accounting principles, concepts, and bookkeeping practices is essential. Prior working experience with Accounts Payable, Accounts Receivable, Fixed Assets, General Ledger, and month-end/year-end closing processes is required.

Basic understanding of financial statements and experience supporting statutory and internal audits are necessary. Proficiency in TDS and GST compliance, including preparing data for TDS returns and GST filings, is crucial. A good grasp of Procure-to-Pay, Order-to-Cash, and Record-to-Report processes is expected.

Experience with leading ERP platforms such as SAP, Oracle, Microsoft Dynamics, or similar systems is required. Advanced proficiency in Microsoft Excel is a must. Familiarity with MIS reporting, including financial reports and variance analysis, is important. Experience in independently managing client interactions, from clarifying requirements to resolving queries and following up on deliverables, is vital. The ability to leverage AI and digital tools to enhance productivity, accuracy, and process efficiency is highly valued.