Job Descripon : Preparaonof monthly financial reports : Reconcile bank statements.Prepare and post monthly journals.Preparaonto trial balance stage of Statement of Income and Expenditure andFinancial Posion.
Accruals & prepaymentsAssist in the preparaonof Management Report as required.Accounts PayableAdminister the accounts payable funconand maintain appropriate records.
Check to ensure online bank account numbers of suppliers are set up accurately and allpayments are properly authorized.Accounts ReceivableAssist with pursuing overdue debtors.
Monthly GST ReturnsPrepare monthly GST returnsManage / monitor GST refunds / payments.TDS Payments & ReturnsSound knowledge of Direct taxes & TDS compliancesprocessing of Quarterly TDS ReturnsExpense ClaimsProcess staff expense claimsEnsure the claims are properly authorized.
Willing to travelKnowledge sharing towards the end customersDesired Skills and qualificaonsExcellent communicaon / presentaonskills and ability to build relaonshipsShould have experience in Tally (knowledge of any other ERP will be an addedadvantage)Outstanding knowledge of MS OfficeEnthusiascand passionateExperience : Min 3+ years : Coimbatore,Tiruppur,dharapuram,Erode,Salem,Namakkal,ruchengode,KrishnagiriDharmapuri,hosur,polachi,palani,dindugal,theni,madurai,karaikudi,sivakasi,rajapalayam,Tirunelveli,Thoothukudi,nagercoil,karur,Tiruchirappalli,Ariyalur,Pudukkoai,aranthangi.