Job Description:
- Should have min of 3 – 7 years of experience in Managing the full cycle of Accounts Payables and Accounts Receivables
- Frequent Bank Reconciliation Statements_ (BRS)
- Requires hands-on experience in filing returns (GSTR-1, 3B) and performing GSTR-2B to Books reconciliation to ensure accurate Input Tax Credit (ITC) claims
- Responsibilities which includes calculating TDS,
- To takecare of quarterly returns and issuing_ Form 16A_ to vendors.
- Statutory Compliance: Managing monthly contributions and compliance for PF (Provident Fund), ESIC, and PT (Professional Tax).
- Payroll Processing: Calculating monthly salaries, deductions, and net pay.
- Import Accounting: A specialized requirement to handle Import Payment Closing in the bank (handling documents like Bill of Entry and ensuring the bank marks the payment as "closed" in the IDPMS portal).
- To Oversight of petty cash and daily office expenditures
- Preparation of Monthly Management Reports (MIS), specifically tracking Sales and Expense trends to assist in decision-making.
Experience:
- Should have min of3 to 7 years of experience in Manufacturing / Automobile / Retail Industry
Work Location: Pursaiwalkam, Chennai
Technical Skills: Proficiency in accounting software (Tally / Tally Prime or Zoho Books) and advanced MS Excel.
Education: B.Com, M.Com, MBA in Finance / CA Inter
Job Types: Full-time, Permanent
Pay: ₹25,000.00 - ₹50,000.00 per month
Benefits:
Work Location: In person
