Walk-in || CMA Fresher

Greetings from Access Healthcare !!

We are hiring CMA QUALIFIED Freshers

Walk in details :

29th August 2026 10.30 to 2 PM

Please write the HRs name in the resume top right corner when you come for walk in Samyuktha HR

For more details contact [phone removed]

Location : Access Healthcare, A9, 1st Main Rd, Ambattur Industrial Estate, Chennai, Tamil Nadu 600058

Shift Details : US Shift 6 PM to 3 AM

JOB DESCRIPTION :

To provide end-to-end support in month end activities, financial reporting and touch base with management/client on reporting aspects on regular basis. Preparation of monthly task calendars, performing and monitoring activities within timelines. Conducting training and assessing teams' performance for seamless functioning of BAU.
Duties & Responsibilities
• Prepare and furnish monthly reports and reconciliations, with stakeholders adhering to policies and procedures inclusive of internal controls.
• Responsible for all Billing - calculation of management fee and creation of invoice which is sent to corporate.
• Assist the supervisor with month-end processes and financial reporting as needed.
• Perform cash management functions, initiate, and post journal entries, research & resolve issues as needed.
• Analyze expenses and prepare accruals. Understand how to calculate and remit sales tax for certain regions.
• Review income and calculate management fees on a monthly basis.
• Review and support the accounts payable workflow, along with expense reimbursements.
• Analyze cash balances and select invoices for payment.
• Performing Accounts receivable aging, reconciliation, and reporting
• Booking and analyzing of fixed assets, depreciation and prepaid expenses for properties that book on this basis.
• Real-time updating and maintenance of the month end close checklist.
• Regular communication to monitor early identification of escalations in critical activities to reduce any risks.
• Perform monthly general ledger to subledger balance sheet account reconciliations and support general ledger account analysis.
• Prepare audit-related requests and other duties as assigned.
• Formulate detailed process map and documentations (SOPs)
Qualification
* Bachelors degree in accounting or finance.
* MBA Finance/M.com/ CA inter.
Job Requirements
* Ability to work with accounting concepts.
* Strong interpersonal, problem solving and planning skills.
* Ability to manage time and energies in an efficient, effective, and organized manner.
* Proficient in Microsoft Office and accounting tools
* Ability to maintain strict adherence to confidentiality requirements.
Experience
* Good Communication skills and ability to undertake multi tasks simultaneously and to cope with a changing working environment.