Accountant
- Employer
- Confidential
- Location
- Chennai
- Posted
- Jun 21, 2024
- Closes
- Jul 01, 2024
- Ref
- 4736939488
- Level
- Staff
- Certification
- Other
- Work Mode
- Work from office
- Hours
- Full Time
- Organization Type
- Corporate
Job Responsibilities:
Booking of AP,AR,Journal Entries in ERP Books
Preparation of Monthly Balance sheet Recon
Analyse GL Account and Book the variance entry in GL on monthly basis
Preparation of UGAPP Entries for Oracle
Preparation of Audit Schedules For Tax Audit,Statutory Audit,
Preparation Indian Gaap Balance Sheet/Profit and Loss Account for Statutory Audit
Preparation of Input for monthly GST filing
Filing of Withholding tax return and correction of mismatch if any on a monthly /Qtrly basis
Coordinating with Consultant and provide the required documents for IT Assessment ,GST Refund,GST Audit
Maintaining Fixed asset register as per IGAAP Requirement for
Submitting the required documents to STPI ,IEC,AD Bank
Qualification - CA Inter /MBA from reputed college.
Experience - 2 to 4 years experience in Accountingdesirable. Knowledge of Zoho Financial system will be an added advantage.
Experience in MNC is preferred
Skills: Accounting, Audit, Journal Entries, Gst, fixed asset register , Tax, Balance Sheet
Experience: 2.00-4.00 Years
Booking of AP,AR,Journal Entries in ERP Books
Preparation of Monthly Balance sheet Recon
Analyse GL Account and Book the variance entry in GL on monthly basis
Preparation of UGAPP Entries for Oracle
Preparation of Audit Schedules For Tax Audit,Statutory Audit,
Preparation Indian Gaap Balance Sheet/Profit and Loss Account for Statutory Audit
Preparation of Input for monthly GST filing
Filing of Withholding tax return and correction of mismatch if any on a monthly /Qtrly basis
Coordinating with Consultant and provide the required documents for IT Assessment ,GST Refund,GST Audit
Maintaining Fixed asset register as per IGAAP Requirement for
Submitting the required documents to STPI ,IEC,AD Bank
Qualification - CA Inter /MBA from reputed college.
Experience - 2 to 4 years experience in Accountingdesirable. Knowledge of Zoho Financial system will be an added advantage.
Experience in MNC is preferred
Skills: Accounting, Audit, Journal Entries, Gst, fixed asset register , Tax, Balance Sheet
Experience: 2.00-4.00 Years