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Job Location | Coimbatore |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Education / Training |
Functional Area | Finance / Accounts / Tax,Sales / BD |
EmploymentType | Full-time |
Preparation of monthly financial reports: Accounts PayableAccounts ReceivableMonthly GST ReturnsTDS Payments & ReturnsExpense ClaimsWilling to travelKnowledge sharing towards the end customersDesired Skills and qualificationsExperience : Min 3+ yearsQualification : B. ComLocation : Coimbatore, Tiruppur, dharapuram, Erode, Salem, Namakkal, tiruchengode, KrishnagiriDharmapuri, hosur, polachi, palani, dindugal, theni, madurai, karaikudi, sivakasi, rajapalayam, Tirunelveli, Thoothukudi, nagercoil, karur, Tiruchirappalli, Ariyalur, Pudukkottai, aranthangi. *Local candidates will be preferredReconcile bank statements. Prepare and post monthly journals. Preparation to trial balance stage of Statement of Income and Expenditure and Financial Position. Accruals & prepaymentsAssist 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 returnsManage/ monitor GST refunds/ payments. Sound knowledge of Direct taxes & TDS compliancesprocessing of Quarterly TDS ReturnsProcess staff expense claimsEnsure the claims are properly authorized. Excellent communication/ presentation skills and ability to build relationshipsShould have experience in Tally (knowledge of any other ERP will be an added advantage)Outstanding knowledge of MS OfficeEnthusiastic and passionate,
Keyskills :
accountstallycstneftpurchasetrial balanceaccounts payableknowledge sharingpresentation skillserptdssetsoundclaimsbalancepaymentsaccrualssuppliersmanagementpreparation