Embark on an exciting career opportunity as an Executive in National Tax, focusing on Global Compliance and Reporting (GCR) and Accounting & Controlling (ACR) in Chennai. This role is part of a dynamic National team that spans across various industries, offering a well-rounded professional experience.

Our globally coordinated tax professionals provide comprehensive services across all tax disciplines, helping clients navigate a rapidly changing business environment. We integrate deep knowledge and extensive experience with advanced technology platforms to deliver strategic insights and empower clients to make informed business decisions. We assist companies in understanding international tax policies and regulations for effective planning and compliance. Our teams utilize transformative technologies for strategy execution, covering tax and regulatory obligations, operations, and workforce management to mitigate risks and drive sustainable value.

Key responsibilities include managing accounting activities such as 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. The role involves preparing and verifying bank, vendor, customer, and balance sheet reconciliations, with follow-up on outstanding items. You will also support the preparation of financial statements and related schedules, and coordinate information for statutory and internal audits.

Additionally, you will prepare and review data for TDS returns and GST filings, including purchase and sales registers, RCM transactions, and reconciliations. The position requires preparing MIS reports, financial schedules, variance analyses, and other management information. You will identify and resolve accounting exceptions with relevant stakeholders, ensuring all assigned deliverables meet quality and timeline expectations through adequate documentation.

To be successful in this role, you should possess a strong understanding of accounting principles, concepts, and bookkeeping practices. Prior working experience in AP, AR, Fixed Assets, General Ledger, and month/year-end close procedures is essential. A foundational knowledge of financial statements and experience supporting audits are also required.

Proficiency in TDS and GST compliance, including preparing TDS returns and data for GST filings, is crucial. A good understanding of Procure-to-Pay, Order-to-Cash, and Record-to-Report processes is beneficial. Experience with leading ERP platforms like SAP, Oracle, or Microsoft Dynamics, along with strong Microsoft Excel skills, is expected. The ability to independently manage client interactions, clarify requirements, provide status updates, and resolve queries is key. Familiarity with MIS reporting, including financial reports and variance analysis, is necessary. We encourage leveraging AI and digital tools to enhance productivity and efficiency.