Job Description
Ø Verification of Bills/Stock Imp rest Cash Management & Bank Book Ledger.(Manually Computerize)
Ø Invoices: - Purchase, Sale, Point of Sales/Billing (Payables & Receivables)
Ø Inventory: - Day Book, Raw Materials Inward & Outward, Stock in Hand & Evaluation
Ø Statutory Compliances: - TDS/CS, GST (Sum of All Indirect Taxes) with GST Return Annexure
Ø Statements: - Trial Balance Bank Reconciliation, Cash Flow, Project Base Liability & Fund Utilization
Ø Payroll: - PAR,(Salary distribution or Transfer)
Ø E-Acct: - E-Payment, E-Filing (ITR Individual), E-Return
Ø Finalization: -Consolidate Trading & Profit & Loss A/c, Balance Sheet, Computation Audit Preparations.
Ø Well versed in MS Office, Data Entry, Internet & Intranet
Ø Typing: English 60-70W/P & Letter Draft
Ø Over all Manage Administration, Liaison with Govt & Other Statutory Bodies, Cost Minimization
Ø Correspondence through Emails & Tracking Expenditure. Willing to Travel & Learn
Ø Co-ordination with Bank & Accounting Branch on Daily Basis. Forecasting & Planning
Ø Familiarize in DBMS &Implementation of Internal Controls &Advance Costing of Material Consumed
Ø Financial Transaction & Reporting to HO on day to day basis, Outstanding Dr/Cr
Ø Review of Inventory & Accounts receivable report on regular intervals &highlights the key areas of Improvement.
Ø Advance Tax ,TDS/TCS Compliances will be deposited on time
Ø GSTR 1&3B ,+ A B C on time filling under GST Regime
Ø Full availment of ITC to reduce the tax burden
Ø Vendor follow up to receivable Payments
Ø Monthly MIS Reports
Ø Bank Reconciliation& Ensure timely bank & vendor payments for Approval
Ø Maintain files & comply with record retention requirements
Ø Take care all renewal license relate to Organization
Ø Support month end &yearend close process
Ø Handling Employee travel Expenses& Salary
Ø Assist in Compliances Company Annual Return& Case Assessment
Ø Development of all accounting record and its maintenance for its timely reference
Ø Assist billing with uploads of customer invoices to customer various portals.
Ø Deduction/paying TDS (making monthly TDS remittance to bank & issuing form
Ø Reconcile with 26AS to reduce a Income tax
Ø Creating SOP manual for accounting policy and regulation, roll out reconciliation procedures
Ø Maintaining historical records & documentation of the processed Invoices
Ø Managing and overseeing the daily operations of the accounting department
Ø Reporting- GM / Director
Ø Having Experience in Hotel industry only need to apply
Job Type: Full-time
Salary: ₹30,000.00 - ₹35,000.00 per month
Benefits:
Provident Fund
Schedule:
Day shift
Ability to commute/relocate:
Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor's (Preferred)
Experience:
Accounting (Preferred)
total work (Preferred)
Work Location: One location
Speak with the employer
++1
Ø Invoices: - Purchase, Sale, Point of Sales/Billing (Payables & Receivables)
Ø Inventory: - Day Book, Raw Materials Inward & Outward, Stock in Hand & Evaluation
Ø Statutory Compliances: - TDS/CS, GST (Sum of All Indirect Taxes) with GST Return Annexure
Ø Statements: - Trial Balance Bank Reconciliation, Cash Flow, Project Base Liability & Fund Utilization
Ø Payroll: - PAR,(Salary distribution or Transfer)
Ø E-Acct: - E-Payment, E-Filing (ITR Individual), E-Return
Ø Finalization: -Consolidate Trading & Profit & Loss A/c, Balance Sheet, Computation Audit Preparations.
Ø Well versed in MS Office, Data Entry, Internet & Intranet
Ø Typing: English 60-70W/P & Letter Draft
Ø Over all Manage Administration, Liaison with Govt & Other Statutory Bodies, Cost Minimization
Ø Correspondence through Emails & Tracking Expenditure. Willing to Travel & Learn
Ø Co-ordination with Bank & Accounting Branch on Daily Basis. Forecasting & Planning
Ø Familiarize in DBMS &Implementation of Internal Controls &Advance Costing of Material Consumed
Ø Financial Transaction & Reporting to HO on day to day basis, Outstanding Dr/Cr
Ø Review of Inventory & Accounts receivable report on regular intervals &highlights the key areas of Improvement.
Ø Advance Tax ,TDS/TCS Compliances will be deposited on time
Ø GSTR 1&3B ,+ A B C on time filling under GST Regime
Ø Full availment of ITC to reduce the tax burden
Ø Vendor follow up to receivable Payments
Ø Monthly MIS Reports
Ø Bank Reconciliation& Ensure timely bank & vendor payments for Approval
Ø Maintain files & comply with record retention requirements
Ø Take care all renewal license relate to Organization
Ø Support month end &yearend close process
Ø Handling Employee travel Expenses& Salary
Ø Assist in Compliances Company Annual Return& Case Assessment
Ø Development of all accounting record and its maintenance for its timely reference
Ø Assist billing with uploads of customer invoices to customer various portals.
Ø Deduction/paying TDS (making monthly TDS remittance to bank & issuing form
Ø Reconcile with 26AS to reduce a Income tax
Ø Creating SOP manual for accounting policy and regulation, roll out reconciliation procedures
Ø Maintaining historical records & documentation of the processed Invoices
Ø Managing and overseeing the daily operations of the accounting department
Ø Reporting- GM / Director
Ø Having Experience in Hotel industry only need to apply
Job Type: Full-time
Salary: ₹30,000.00 - ₹35,000.00 per month
Benefits:
Provident Fund
Schedule:
Day shift
Ability to commute/relocate:
Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor's (Preferred)
Experience:
Accounting (Preferred)
total work (Preferred)
Work Location: One location
Speak with the employer
++1
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Manager position is now open for candidates interested in the Accountant Jobs sector. This role in Chennai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.