Join our National Tax team in Chennai as an Executive focused on Global Compliance and Reporting (GCR) and Asia Pacific, Middle East and Africa (AMEA) competence areas. This role offers a dynamic environment within a sector-agnostic team, providing a well-rounded professional experience.

Our globally coordinated tax professionals deliver connected services across all tax disciplines, helping clients navigate rapid change. We leverage exceptional knowledge, experience, and technology platforms to empower clients with insights for better business decisions. We assist companies in understanding global tax policies and laws for effective planning and compliance.

The team utilizes transformative technologies to deliver strategy and execution in tax, regulatory obligations, operations, and workforce management, aiming to reduce risk and drive sustainable value. Competencies include Business Tax Services, Global Compliance and Reporting, Global Law, Indirect Tax, International Tax, and Transaction Services.

Key responsibilities include performing accounting activities across Accounts Payable, Accounts Receivable, Fixed Assets, and General Ledger. You will support month-end and year-end closing processes, including journal entries, account reconciliations, and ledger reviews.

Prepare and manage bank, vendor, customer, and balance sheet reconciliations, proactively following up on open items. Support the preparation of financial statements and related schedules, and coordinate information for statutory and internal audits.

Prepare and review data for TDS returns and GST filings, including purchase/sales registers and RCM transactions. Generate MIS reports, financial schedules, variance analyses, and other management information. Identify and resolve accounting exceptions in coordination with stakeholders, ensuring quality and timeline adherence.

To excel in this role, a strong foundation in accounting concepts, principles, and bookkeeping practices is essential. You should have working exposure to AP, AR, Fixed Assets, General Ledger, and month/year-end closing procedures.

A basic understanding of financial statements and experience supporting audits (statutory and internal) are required. Proficiency in TDS and GST compliance, including TDS returns and data preparation for GST filings, is crucial.

Familiarity with Procure-to-Pay, Order-to-Cash, and Record-to-Report processes, along with experience in ERP platforms like SAP, Oracle, or Microsoft Dynamics, is highly beneficial. Strong Microsoft Excel skills and experience with MIS reporting are expected. Ability to independently manage client interactions and leverage AI/digital tools for enhanced productivity is a key attribute.