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Job Location | Coimbatore |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Education / Training |
Functional Area | Finance / Accounts / TaxSales / BD |
EmploymentType | Full-time |
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. Accounts Payable 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. Accounts Receivable Assist with pursuing overdue debtors. Monthly GST Returns Prepare monthly GST returns Manage/ monitor GST refunds/ payments. TDS Payments & Returns Sound knowledge of Direct taxes & TDS compliances processing of Quarterly TDS Returns Expense Claims Process staff expense claims Ensure the claims are properly authorized. Willing to travel Knowledge sharing towards the end customers Desired Skills and qualifications 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 Experience : Min 1+ years Qualification : B. Com,
Keyskills :
accountstally cstneft purchasems office trial balanceaccounts payable knowledge sharing