Accounting Services Associate/Analyst
Job in
600001, Chennai, Tamil Nadu, India
Listed on 2026-02-14
Listing for:
IRIS Centre of Excellence - India
Full Time
position Listed on 2026-02-14
Job specializations:
-
Accounting
Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections -
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
Job Description & How to Apply Below
Hello Everyone,
I am writing this Job post to brief about the job opportunity with IRIS KPO Resourcing Pvt Ltd for UK Year End Accounts - Accounting Services Associates / Analyst.
Please find the job description and specifications for your references, please share your interest for the job opportunity.
We are looking for candidates with international year-end accounting or domestic (Indian Accounts finalization – Year End Accounting) Audit firm experiences.
Candidate must have finalization of accounts experience for atleast 1 Year
Experience required: 1 to 6 Years.
Shift Timings: 10.00 AM to 7.00 PM
Location - Nungambakkam (Chennai)
Candidates must be interested to work from Chennai office (Nungambakkam).
Main Responsibility:
To manage, direct, control and process the client Year end accounting, finalizing the books of accounts and all other related duties on time by carrying out the required processes, procedures and also ensuring that company goals are being achieved.
Provide overall leadership and ownership for operations for Yearend accounting as applicable in the UK.
- Recording financial transactions:
Responsible for recording all financial transactions, including purchases, sales, receipts, and payments. This involves maintaining a detailed record of all financial activities, including invoices, bank statements, and receipts.
- Balancing accounts:
Must ensure that all accounts are balanced and reconciled on a regular basis. This means comparing the company's financial records with bank statements and other financial documents to ensure that all transactions have been recorded correctly.
- Managing accounts payable and receivable:
Reconciliation of vendor & supplier account.
- Producing reports:
Responsible for producing various reports like bank reconciliation report, VAT report, Debtors ageing, creditors ageing reports.
- Communicating with clients:
Bookkeepers may be responsible for communicating with clients for queries.
Preferred candidate profile
- On time delivery with accuracy
- Greater Client Satisfaction
- Client Relationship/Account Management
- Performance Management
- ISO 9001& 27001 certification
Position Requirements
10+ Years
work experience
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