Account Manager - Chennai
Published date: 2024/01/10
- Location: Chennai, Tamil Nadu, India
Urgent Requirement for Accountant & Finance Manager @ Chennai
Designation : Accountant / Finance Manager
Experience : 2- 5years
Qualification : B.Com or M.Com
Location : Ashok Nagar,Chennai
Salary : 15k to 30k
Roles & Responsibilities:
1. Implement and adhere to the company's or organisation's financial procedures and policies
2. Knowledge in Zoho Books/ Tally 9 (Invoice,Journals, Ledgers, Cost center,Inventory etc)
3. Experience in time-bound monthly and annual book closure.
4. Knowledge in GST accounting Input Credit, Reconciliation of GSTR forms.
5. Intermediate knowledge in Compliance and Statutory obligations.
6. Managing and processing Monthly Vendor payments, Customer Payment collections, Employee reimbursement and reconciliation.
7. Knowledge in TDS deduction, Payments, ETDS Procedures.
8. High Proficiency in MS Office especially in Excel.
9. Preparing Balance sheet, P&L statement and indicating corrective actions that need to be taken.
10.Invoicing to clients Bank reconciliation, Payables & Receivable Statements.
11.Create efficient and effective methods for tracking financial data
12.Assist in the audit process by providing information and data as requested
13.Create organised records and files to assist in tax preparation & ROC.
Department
Finance / Accounts / Tax
Industry
Banking / Financial Services
Skills
Accounting,Taxation,Tds,Gst,Finance Manager,Tally
Designation : Accountant / Finance Manager
Experience : 2- 5years
Qualification : B.Com or M.Com
Location : Ashok Nagar,Chennai
Salary : 15k to 30k
Roles & Responsibilities:
1. Implement and adhere to the company's or organisation's financial procedures and policies
2. Knowledge in Zoho Books/ Tally 9 (Invoice,Journals, Ledgers, Cost center,Inventory etc)
3. Experience in time-bound monthly and annual book closure.
4. Knowledge in GST accounting Input Credit, Reconciliation of GSTR forms.
5. Intermediate knowledge in Compliance and Statutory obligations.
6. Managing and processing Monthly Vendor payments, Customer Payment collections, Employee reimbursement and reconciliation.
7. Knowledge in TDS deduction, Payments, ETDS Procedures.
8. High Proficiency in MS Office especially in Excel.
9. Preparing Balance sheet, P&L statement and indicating corrective actions that need to be taken.
10.Invoicing to clients Bank reconciliation, Payables & Receivable Statements.
11.Create efficient and effective methods for tracking financial data
12.Assist in the audit process by providing information and data as requested
13.Create organised records and files to assist in tax preparation & ROC.
Department
Finance / Accounts / Tax
Industry
Banking / Financial Services
Skills
Accounting,Taxation,Tds,Gst,Finance Manager,Tally
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