Senior Statistical Programmer 2 (Chennai)

Role & responsibilities: - Accurately code and categorize expenses and revenues to the appropriate GL accounts. - Support in project financial reporting and utilization reporting - Work with tax compliance professionals to file state and federal tax returns - Responsible for the preparation, review, and analysis of monthly financial reports and yearly budgets. - Responsible for various financial reporting deliverables in accordance with internal policies, financial reporting standards and relevant laws and regulations. - Participates in the analysis of financial data to evaluate the performance of the company. - Review and ensure the completeness of the accounts receivables (ie: tenants billings/CN/DN) and documentation of the documentation. - Ensuring timely and accurate processing of Invoices, Posting Journal Entries for Monthly Revenue, Expenses, Petty Cash expenses, Receipts and Payments - Preparing Purchases Order as per the requirements from relevant Department. - Raising the E-Invoices on monthly basis in GST portal for the Services, Completing yearly tax fillings, financial audits, and reviews as required. - Responsible for timely sales and service submission and ensuring payments are made to the relevant authority within the deadline. - Maintain accurate up-to-date records of financial transactions Reconcile bank statements and resolve any discrepancies. Monitoring closing balance with bank Officials every day. - Maintain accurate up-to-date records of financial transactions Reconcile bank statements and resolve any discrepancies. Monitoring closing balance with bank Officials every day. - Assist in preparing ad hoc accounting projects, as assigned by management. - Manage petty cash and expenses, Reconciliation of Petty cash expenses on day to day. - Clearing the Invoices with receipts received from client and sending SOA (Statement of Accounts) to Internal business team to follow the pending payments. - Processing employee perks in line with HR team as per internal policies. - Stakeholders Management Education, Skill & Experience: - Any Bachelors or Masters Degree specializing in Commerce - Interpersonal skills - Excellent record-keeping and accounting skills with high ethics - Negotiation Skills - Problem-Solving - MS Office, Zoho books, Tally 6 to 8 Yrs. .