and follow up on outstanding payments
Manage TDS & Accounts Receivables and follow up on outstanding payments
Prepare and issue
invoices
to customers accurately and on schedule
Perform
GST calculations
,
filings
, and ensure compliance with statutory timelines
Conduct
GST reconciliations
between books and returns
Coordinate with internal departments for financial documentation and resolution of queries
Manage professional and timely
email communication
with clients, vendors, and internal stakeholders
Maintain and update financial records in a timely manner
BRS works
Required Skills and Competencies:
Proficiency in
Tally Prime
Working knowledge of
MS Word
and
MS Excel
Basic understanding of TDS &
GST rules and compliance
High attention to detail and strong numerical accuracy
Good verbal and written communication skills
Strong coordination and follow-up abilities
Qualifications:
Education:
B.Com Graduate (mandatory)
Experience:
Prior experience in
Accounts Receivable (AR)
preferred
Certifications:
Not required, but courses in accounting or taxation are a plus
Other Details:
Age Limit:
Below 35 years
Salary -
As per the company norms
Job Types: Full-time, Permanent
Pay: ?25,000.00 - ?35,000.00 per month
Benefits:
Health insurance
Life insurance
Provident Fund
Schedule:
Day shift
Morning shift
Rotational shift
Ability to commute/relocate:
Vadapalani, Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred)
Application Question(s):
How soon would you be available to join us if selected ?
Education:
Master's (Preferred)
Experience:
Accounts : 4 years (Preferred)
Accounts receivable: 4 years (Preferred)
Accounts payable: 4 years (Preferred)
GST: 4 years (Preferred)
TDS: 4 years (Preferred)
Tally: 4 years (Preferred)
Excel: 4 years (Preferred)
Account reconciliation: 4 years (Preferred)
Work Location: In person
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