WE ARE THE EQUIPMENT SUPPLIERS AND TURNKEY PROJECT SUPPLIERS FOR DAIRY AND FOOD PROCESSING INDUSTRY REQUIRE AN ACCOUNTANT
Job Code: Process accounts and incoming payments in compliance with financial policies and procedures.
Accounting knowledge pertaining to entries/JVs in books of Accounts Expereince on hands on working in Tally preferable any other audit and accounting functions.
The primary purpose of this role is to oversee day-to-day accounting payable operations of the company, maintain daily accounts and Petty cash for day to day requirement and assist the Accounts Manager in accounting activities.
Preparation of MIS as per the requirement of the management.
The incumbent will be responsible for day to day accounting, Tally ERP, Bank Reconciliation, Debtors/ Creditors Ledgers, Vendor Payment, GST and TDS Returns, LC , Trial Balance, Balance Sheet and Statutory Audits
Job Location:
Tenkasi
Job Description:
Maintenance of cash , Bank & Credit cards.( Bank Reconciliation & Patty Cash Exp)
Prepare, verify, and process invoices for all Company Expenditure. Preparation of the age wise creditor statement.
Reconciliation of vendor Ledger.
Verification of monthly expenses & Booking the Same Timely.
Review of all Accounting Entries,
Responsible for other Accounts Payable clerical works assigned time to time.
Payroll entries Booking in system.
Preparation of the TDS Monthly Payment & QTR Return data.
Sharing form TDS Certificate 16 & 16A to employees & contractors.
Audit support to Audit team for voucher verification.
All Other Supported functions as in relation to accounts activities.
Functional Area:
Accounting/Taxing/Auditing
Functional Role:
Accounts Assistant/Accounts Executive
Accounting knowledge pertaining to entries/JVs in books of Accounts Expereince on hands on working in Tally preferable any other audit and accounting functions.
The primary purpose of this role is to oversee day-to-day accounting payable operations of the company, maintain daily accounts and Petty cash for day to day requirement and assist the Accounts Manager in accounting activities.
Preparation of MIS as per the requirement of the management.
The incumbent will be responsible for day to day accounting, Tally ERP, Bank Reconciliation, Debtors/ Creditors Ledgers, Vendor Payment, GST and TDS Returns, LC , Trial Balance, Balance Sheet and Statutory Audits.
Candidate Requirement
2-3 year post qualification experience in Accounts as a accountant or account payables specialist . Person should have knowledge of ERP and Tally. BCOM/MCOM/CA-Inter Ability to communicate and report to Manager with data analysis. Sound knowledge of excel and proficiency in other Microsoft Office applications is strongly preferred.
Experience:
2 – 3 years
Qualification:
Graduate in Commerce with B.Com
Preferred Resume Format:
Pdf
Compensation Details
Salary Negotiable
NOVO AGROTECH INFRA
SATHISH KUMAR
CHENKAVILAI,
KALIAKAVILAI
Kanyakumari, Tamil Nadu
India 629153
Phone: 8056955872,
br{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> The candidate will be required to handle routine Accounting, TDS records, GST filing Petty Cash,...
Apply For This JobThis role is hired under Mandai X, the growth accelerator and venture building arm of Mandai Wildlife Group. We...
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Job description Without Profile Photo CV will be considered invalid Job Location: Andheri East (Chakala)...
Apply For This JobDescription Job Title: Accounts Executive Grade: Senior Executive Location: Neemrana, Rajasthan Company: Hitachi Astemo Gurugram Powertrain Systems Salary Range: As...
Apply For This JobJob Description Join a well known brand within Telecommunications A role that offers a breadth of learning opportunities The Job...
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Job description We are hiring data entry operator. We will Provide training You will be...
Apply For This Job