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Job Location | Chennai |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Recruitment Services |
Functional Area | Finance / Accounts / Tax |
EmploymentType | Full-time |
Tally ERP 9 , Accounts (End to end) , MISB.Com / M.Com / MBA Finance. Expertise in Tally ERP 9 Advanced MS Excel Skills Good communication in English and Tamil Min 3 years of relevant experience Proximity to office location Job Responsibilities: Daily posting and accounting of process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliationsAssist in the processing of balance sheets , income statements and other financial statements according to legal and company accounting and financial guidelines Assist with reviewing of expenses , payroll records etc. as assigned Update financial data in databases to ensure that information will be accurate and immediately available when needed Assist senior Executives in the preparation of monthly / yearly closings Assist with other accounting projects Daily Petty cash handling & Timely up - dation of voucher entries Preparing Daily Fund Position Statement & preparing Payment Cheques / Accounting cheque receipts Daily Bank withdrawal & remittance and Processing employee pay - outs Preparing Collection / Payment Reconciliation & Coordinate Statutory Compliance Assisting with data to prepare the budget & timely follow up for statutory payments & remittance. Coordinate with Admin and update Assets register , includes conducting Physical inventory. Generating MIS Reports as per the requirement.,
Keyskills :
tds accounting accounts allyerp9 pettycash tallyerp financialdata accountsreceivable statutorycompliance bankreconciliation cashhandling accountspayable journalentries financialstatements