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Accountant


15,000 - 25,000 p.m | Under Graduate - , Bachelor of Commerce - ACCOUNTANCY&AUDITING , ACCT. & INCOME TAX | Chennai

chrompet

Gender : Female | Age Limit - 20-40 | Openings - 1 | Experience - 4-5 Years
Posted Date: 16-12-2020
Open Until : 18-12-2020

Description

Wanted for Female Accountant in and around Chrompet Location

Greetings from Clar Aqua Engineering Services Pvt. Ltd., is looking for Accountant with minimum 4 years to maximum 10 years of experience at chrompet location must

Gross Salary: Rs. 15000/-

Candidates with similar field of experience are preferred.

Education: M.Com / B.Com / Any

Location: Chrompet

Job Type: Full-time

Walkin Venue Address:

Clar Aqua Engineering Services Pvt. Ltd.,

No.13. 2Nd main road,new colony ,chrompet-44

Landmark- Behind Lalitha Jewellers (Nearby Karur vysia bank and registrar offic)

Opposite to A.S. Mahal

Send whatsup your resume at Mob.8939990170

Desired Candidate Profile

1. Conversant with latest taxation, VAT, Service tax, PF / PT filing e-returns, Scrutiny matters.

2. Hands on knowledge of bank related issues, taxation, overall management operations etc.

3. Excellent verbal and written English communication skills.

4. Excellent knowledge of MS Office /MS Word/MS PowerPoint and familiarity with relevant computer software (Tally).

5. Should have practical knowledge of GST, 26AS reconciliation, TDS & should be able to assist with finalization of accounts.

6. Female Candidate

7. Any Graduate

8. Must be willing to Join at short notice

9. Candidate residence is located at chrompet must

Job Description

Ø Preparation of sales invoices on due dates

Ø Co-ordinate with operations team to get the data on time for processing the invoices.

Ø Working knowledge with respect to Customer Contracts and SLA terms

Ø Preparation of customer outstanding aging report

Ø Accounting of Invoices, Receipts, Credit/Debit Notes, Penalty & Other Deductions.

Ø Monthly closure of accounts and preparation of MIS/audit schedules

Ø Co-ordinate with collection team and customers to obtain details for open credits.

Ø Reconciliation of Customer accounts at regular intervals and obtain confirmation of balance from customers.

Ø Identify and analyze the penalty and other deductions made by customer and escalate to appropriate level for reduction or refund of the same

Ø Preparation of Monthly reports to Taxation team for GST (Output Register, sales return register etc)

Ø Working on bank reconciliation statement, Customer and Vendors ledger reconciliation.

Ø Co-ordinate with Internal & Statutory Auditors

Skills

  • Accounts Executive

Additional Skills


tally

Apply now

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