Job Description

For the Finance position we prefer who is very senior / going to retire / already retired candidates.Notice Period - 15 days or immediate joinersCTC - Based on previous salary and as per marketRequired Skills:\xe2\x97\x8f Knowledge in Statutory Compliance\xe2\x97\x8f Producing accurate financial reports\xe2\x97\x8f Hands on experience in Income tax documents checking\xe2\x97\x8f Excellent communication skills\xe2\x97\x8f Advanced ExcelEducation & Experience:CA Inter/ MBA (Finance) with 2 years experience ORB.Com with 4 years of experienceRoles and Responsibilities:Financial reports on a monthly, quarterly and yearly basis.\xe2\x97\x8f Preparation of Vouchers (Cash, Payment, Journal, Purchases, Sales, Receipt)\xe2\x97\x8f Entry of all vouchers in Accounting Systems, Cash and Bank Reconciliation\xe2\x97\x8f Maintenance of Creditors/Debtors, Reporting & Collection Management\xe2\x97\x8f Filing of periodic returns (e-TDS, PF, Sales Tax, VAT, Service Tax, Professional Tax,etc.)\xe2\x97\x8f Reconciliations All General Ledger Accounts\xe2\x97\x8f Employee Payroll management\xe2\x97\x8f Generating & Filing of all invoices and documents in proper files/Location\xe2\x97\x8f Getting all the transactions audited by the External Auditors\xe2\x97\x8f Finalization of yearly accounts, Income Tax\xe2\x97\x8f Purchase Order management\xe2\x97\x8f Preparation of financial data and other information required by banks.\xe2\x97\x8f Monthly IT, PT, GST, TDS payments\xe2\x97\x8f Income tax documents checking (reword)\xe2\x97\x8f Petty cash maintenance\xe2\x97\x8f Reimbursements and other payments Notice Period - 15 days or immediate joiners CTC - Based on previous salary and as per market Required Skills: \xe2\x97\x8f Knowledge in Statutory Compliance \xe2\x97\x8f Producing accurate financial reports \xe2\x97\x8f Hands on experience in Income tax documents checking \xe2\x97\x8f Excellent communication skills \xe2\x97\x8f Advanced Excel Education & Experience: CA Inter/ MBA (Finance) with 2 years experience OR B.Com with 4 years of experience Roles and Responsibilities: Financial reports on a monthly, quarterly and yearly basis. \xe2\x97\x8f Preparation of Vouchers (Cash, Payment, Journal, Purchases, Sales, Receipt) \xe2\x97\x8f Entry of all vouchers in Accounting Systems, Cash and Bank Reconciliation \xe2\x97\x8f Maintenance of Creditors/Debtors, Reporting & Collection Management \xe2\x97\x8f Filing of periodic returns (e-TDS, PF, Sales Tax, VAT, Service Tax, Professional Tax,etc.) \xe2\x97\x8f Reconciliations All General Ledger Accounts \xe2\x97\x8f Employee Payroll management \xe2\x97\x8f Generating & Filing of all invoices and documents in proper files/Location \xe2\x97\x8f Getting all the transactions audited by the External Auditors \xe2\x97\x8f Finalization of yearly accounts, Income Tax \xe2\x97\x8f Purchase Order management \xe2\x97\x8f Preparation of financial data and other information required by banks. \xe2\x97\x8f Monthly IT, PT, GST, TDS payments \xe2\x97\x8f Income tax documents checking (reword) \xe2\x97\x8f Petty cash maintenance \xe2\x97\x8f Reimbursements and other payments Job Types: Permanent, Full-time Salary: \xe2\x82\xb925,000.00 - \xe2\x82\xb930,000.00 per month 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:

• Taxation: 1 year (Preferred)
• total work: 1 year (Preferred)

Language:

• English (Preferred)

License/Certification:

• Tally (Preferred)

Speak with the employer
+91 8148301941