- CA
- Checking of daily invoice postings
- Preparation of weekly MIS reporting
- To Audit the Fixed assets in the SAP
- Should be able handle both direct and indirect taxation individually
- Submitting the payments documents to bank and other liaisons with Bank.
- Analyse the payments to vendors and follow-up the advances made to vendor.
- Preparation of GST returns and payment thereof
- Documentation of invoices, tax and others.
- Following of book closing activities and procedures.
- Strong Knowledge in Accounting and disclosures.
- Good level of quantitative techniques.
- Financial Reporting Experience preferable
Pay: ₹25,000.00 - ₹50,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Ability to commute/relocate:
- Tiruchirappalli, Tamil Nadu (Tiruchirappalli): Reliably commute or planning to relocate before starting work (Preferred)
Work Location: In person
