Ad in: Chennai, India - Accounting & Bookkeeping Jobs
Training to Worldwide Accounts as an Accounts Executive - Price: Rs. 0
Ad # 974240
Training to Worldwide Accounts as an Accounts Executive
Job Description
Experience: 0 to 3 yrs
Salary: Based on Company Norms
Education: Any Degree related to Accounting
Location: In And Around Chennai
Your Duties:
General Ledger Management: Keep track of everyday financial transactions and make sure all ledgers are current and balanced.
Accounts-Payable: Handle vendor invoices, confirm approvals, and guarantee prompt payments while upholding positive vendor relations.
Accounts-Receivable: To ensure a consistent cash flow, keep track of unpaid customer invoices, urge customers to make payments, and document incoming receipts.
Bank Reconciliation: To find and fix inconsistencies, regularly reconcile bank statements with company records.
Tax Compliance: Make sure local tax regulations are followed by helping with the computation and submission of statutory taxes like GST, TDS, or VAT.
Financial Reporting: Assist senior management in creating monthly cash flow reports, balance sheets, and profit and loss statements.
expenditure management: Verify that employee expenditure reports comply with the organization's internal reimbursement guidelines.
Candidate Application:
Full Name:
Contact Number:
Email Address:
Current Location:
Position Applied For:
Qualification:
Year of Passout:
Candidate Category: Fresher / Experienced
Willingness to Relocate: Yes / No
Total Years of Experience: (If applicable)
Current/Last Drawn Salary (Monthly/Annual):
Notice Period:
We invite you to apply and explore this exciting opportunity!
Warm Regards,
HR - Maria
88708 33430
infohrmaria04@gmail.com
Your message has been sent
Job Description
Experience: 0 to 3 yrs
Salary: Based on Company Norms
Education: Any Degree related to Accounting
Location: In And Around Chennai
Your Duties:
General Ledger Management: Keep track of everyday financial transactions and make sure all ledgers are current and balanced.
Accounts-Payable: Handle vendor invoices, confirm approvals, and guarantee prompt payments while upholding positive vendor relations.
Accounts-Receivable: To ensure a consistent cash flow, keep track of unpaid customer invoices, urge customers to make payments, and document incoming receipts.
Bank Reconciliation: To find and fix inconsistencies, regularly reconcile bank statements with company records.
Tax Compliance: Make sure local tax regulations are followed by helping with the computation and submission of statutory taxes like GST, TDS, or VAT.
Financial Reporting: Assist senior management in creating monthly cash flow reports, balance sheets, and profit and loss statements.
expenditure management: Verify that employee expenditure reports comply with the organization's internal reimbursement guidelines.
Candidate Application:
Full Name:
Contact Number:
Email Address:
Current Location:
Position Applied For:
Qualification:
Year of Passout:
Candidate Category: Fresher / Experienced
Willingness to Relocate: Yes / No
Total Years of Experience: (If applicable)
Current/Last Drawn Salary (Monthly/Annual):
Notice Period:
We invite you to apply and explore this exciting opportunity!
Warm Regards,
HR - Maria
88708 33430
infohrmaria04@gmail.com
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