Executive
Posted 9 Oct 2026
Advertised as “Executive - TAX - National - TAX - GCR - ACR - Chennai”
BranchFactor Summary
The original posting with the fluff stripped out
- Expected experience
- 3+ yrs
- Management level
- Individual contributor
No salary listed for this role.
CertificationsBachelor of Commerce, Bachelor of Business Administration, Master of Business Administration, Master of Commerce, Chartered Accountant, CMA
Requisition id- 1751534
The opportunity : Executive-National-TAX-TAX - GCR - ACR - Chennai
National :
National comprises of sector agnostic teams working across industries for a well rounded experience.
TAX - GCR - ACR :
Our globally coordinated tax professionals offer connected services across all tax disciplines to help the clients thrive in an era of rapid change. We combine our exceptional knowledge and experience with the people and technology platforms to equip clients in making better business decisions by bringing insights to the forefront. We help companies understand the tax policies and tax laws of governments around the world to plan and comply accordingly. Our teams leverage transformative technologies to deliver strategy and execution, from tax and regulatory obligations to operations and workforce management, to reduce risk and drive sustainable value.
We have competencies in Business Tax Services, Global Compliance and Reporting, Global Law, Indirect Tax, International Tax and Transaction Services.
Your key responsibilities
Technical Excellence
- Perform accounting activities across Accounts Payable, Accounts Receivable, Fixed Assets, and General Ledger. Support month-end and year-end closing, including journal entries, account reconciliations, schedules, and ledger review. Prepare bank, vendor, customer, and balance sheet reconciliations, and follow up on open items. Support the preparation of financial statements and related schedules. Coordinate information and documentation required for statutory and internal audits. Prepare and review data supporting TDS returns and GST filings, including purchase registers, sales registers, RCM transactions, and related reconciliations. Prepare MIS reports, financial schedules, variance analyses, and other management information. Identify accounting exceptions and resolve them in coordination with relevant stakeholders. Maintain adequate documentation and ensure assigned deliverables meet quality and timeline expectations. Technical and Functional Requirements Strong knowledge of accounting concepts, principles, and bookkeeping practices. Working exposure to AP, AR, Fixed Assets, General Ledger, month-end close, and year-end close. Basic understanding of financial statements and experience supporting statutory and internal audits. Strong working knowledge of TDS and GST compliance, including TDS returns and preparation of data for GST filings. Good process understanding across Procure-to-Pay, Order-to-Cash, and Record-to-Report. Experience working with leading ERP platforms such as SAP, Oracle, Microsoft Dynamics or similar systems. Strong proficiency in Microsoft Excel. Working knowledge of MIS reporting, including financial reports and variance analysis. Experience in independently managing day-to-day client interactions, including requirement clarification, status updates, query resolution, and follow-up on deliverables. Ability to leverage AI and digital tools to improve productivity, accuracy, and process efficiency.