Accountant

Looking for Accountant

Location : Porur, Chennai

Responsibilities

· Handle full set of accounts

· Monitor and analyze accounting data and produce financial reports or statements

· Data entry of transactions into accounting system

· Perform Monthly Bank reconciliation

· Prepare quarterly GST return and GST reconciliation

· Maintain Fixed Asset Register

· Handle petty cash and all staffs claim

· AP – Coding of invoices and book into accounting system, check and ensure the supporting

· documents, handle suppliers payment & Supplier statement reconciliation.

· Preparation of monthly balance sheet and income statement schedules and reconciliation &

· Journal entries.

· Perform month end closing and prepare audit schedules for balance sheet accounts

· Perform monthly inter-company reconciliation and ensure that the inter-companies' balances are accurate.

· Prepare and submit monthly reporting pack & maintain proper filling and records

· Prepare audit schedules and assist in auditing matters

· Prepare loan and tax schedules and assist in tax matters.

· Ensure that accounting reports and supporting documents are in compliance with regulations, standards and practices.

· To Pass Journal Entries relating to accrued sales and ensure whether there is proper billing of same in Subsequent months and to pass reversal entries for accrued sales booked.

· Assist the team in Passing the accounting entries and verification of the same.

· Perform any other tasks as required by supervisor

Requirements:

· Candidate must possess B Com / M Com with 4 to 6 years of experience

· Preferably Accounts Payable and General Accounting

· Proficient in MS EXCEL and MS Word

· Meticulous with positive working attitude and able to meet deadlines

· Resourceful, organised and able to multi-task

· Able to start work immediately will be an advantage.

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