Ad in: Chennai, India - Accounting & Bookkeeping Jobs
Expertise to World Accounting as an Accounts Executive - Price: Rs. 0
Ad # 989905
Expertise to World Accounting as an Accounts Executive
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:
Job Description:
Responsibilities:
Voucher & Entry Management: Ensure accurate cost-center allocation by entering daily financial transactions, such as sales, purchases, receipts, and payments, into the accounting software.
Accounts Payable (AP): To preserve positive vendor relationships, process vendor invoices, compare them to Purchase Orders (PO) and Good Receipt Notes (GRN), and arrange for prompt payments.
Accounts Receivable (AR): Keep track of unpaid client invoices, work with the sales team to collect them, and provide regular account statements.
Bank Reconciliation Statement (BRS): To find and fix inconsistencies right away, reconcile bank statements with internal records on a daily or weekly basis.
Taxation & Compliance: Compute and make sure that statutory returns, such as GST (GSTR-1, 3B), TDS, and Professional Tax, are filed on time.
Fixed Asset Management: Compute periodic depreciation in compliance with accounting standards and keep the Fixed Asset Register (FAR) up to date.
Required Skills:
Accounting Principles: A thorough comprehension of GAAP and double-entry bookkeeping.
Taxation expertise: Knowledge of local tax legislation, such as withholding tax (TDS) rules and GST/VAT frameworks.
Software Proficiency: Proficiency with advanced MS Excel (Pivot Tables, VLOOKUP) and accounting ERPs (such as TallyPrime, SAP B1, Oracle, or Zoho Books).
Analytical Thinking: The capacity to see patterns in financial data and look into differences between planned and actual spending.
Integrity & Ethics: A high standard of professional honesty when managing corporate funds and sensitive financial data.
Experience: 0 to 3 yrs
Salary: Best in the Industries
Immediate Joiner Mostly Preferred
Interested Candidates Contact the HR ASAP
Warm Regards,
HR - Maria
88708 33430
infohrmaria04@gmail.com
Your message has been sent
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:
Job Description:
Responsibilities:
Voucher & Entry Management: Ensure accurate cost-center allocation by entering daily financial transactions, such as sales, purchases, receipts, and payments, into the accounting software.
Accounts Payable (AP): To preserve positive vendor relationships, process vendor invoices, compare them to Purchase Orders (PO) and Good Receipt Notes (GRN), and arrange for prompt payments.
Accounts Receivable (AR): Keep track of unpaid client invoices, work with the sales team to collect them, and provide regular account statements.
Bank Reconciliation Statement (BRS): To find and fix inconsistencies right away, reconcile bank statements with internal records on a daily or weekly basis.
Taxation & Compliance: Compute and make sure that statutory returns, such as GST (GSTR-1, 3B), TDS, and Professional Tax, are filed on time.
Fixed Asset Management: Compute periodic depreciation in compliance with accounting standards and keep the Fixed Asset Register (FAR) up to date.
Required Skills:
Accounting Principles: A thorough comprehension of GAAP and double-entry bookkeeping.
Taxation expertise: Knowledge of local tax legislation, such as withholding tax (TDS) rules and GST/VAT frameworks.
Software Proficiency: Proficiency with advanced MS Excel (Pivot Tables, VLOOKUP) and accounting ERPs (such as TallyPrime, SAP B1, Oracle, or Zoho Books).
Analytical Thinking: The capacity to see patterns in financial data and look into differences between planned and actual spending.
Integrity & Ethics: A high standard of professional honesty when managing corporate funds and sensitive financial data.
Experience: 0 to 3 yrs
Salary: Best in the Industries
Immediate Joiner Mostly Preferred
Interested Candidates Contact the HR ASAP
Warm Regards,
HR - Maria
88708 33430
infohrmaria04@gmail.com
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