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Preparation of monthly financial reports Accounts Payable
Accounts Receivable
Monthly GST Returns
TDS Payments & Returns
Expense Claims
Willing to travel
Knowledge sharing towards the end customers
Desired Skills and qualifications
Experience Min 3+ years
Qualification B Com
Location Coimbatore, Tiruppur, dharapuram, Erode, Salem, Namakkal, tiruchengode, Krishnagiri
Dharmapuri, hosur, polachi, palani, dindugal, theni, madurai, karaikudi, sivakasi, rajapalayam,
Tirunelveli, Thoothukudi, nagercoil, karur, Tiruchirappalli, Ariyalur, Pudukkottai, aranthangi
*Local candidates will be preferred
Reconcile bank statements
Prepare and post monthly journals
Preparation to trial balance stage of Statement of Income and Expenditure and Financial Position
Accruals & prepayments
Assist in the preparation of Management Report as required
Administer the accounts payable function and maintain appropriate records
Check to ensure online bank account numbers of suppliers are set up accurately and all payments are properly authorized
Assist with pursuing overdue debtors
Prepare monthly GST returns
Manage/ monitor GST refunds/ payments
Sound knowledge of Direct taxes & TDS compliances
processing of Quarterly TDS Returns
Process staff expense claims
Ensure the claims are properly authorized
Excellent communication/ presentation skills and ability to build relationships
Should have experience in Tally (knowledge of any other ERP will be an added advantage)
Outstanding knowledge of MS Office
Enthusiastic and passionate,
Employment Type : | Full Time |
Industry : | Education / Training |
Salary : | Not Disclosed |
Deadline : | 12th May 2020 |
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