Job Description

Ensure accurate recording of all revenues and expenses.

Prepare MIS Report, balance sheets, profit and loss statements and other financial reports.suggestions about resource utilization, tax strategies and assumptions underlying budget forecasts.

Statutory filing of , GST, TDS, ESI, PF and PT. and other Compliance's.Coordinate with Auditor's.

loan process for companies

Year End closure and adjustment entries posted as per advise by Directors and Auditors.

To ensure Closing balances as per auditors report.

Vendor Reconcilations balances as per books.

Prepare the CMA report, Projected and Provisional balancesheet for OD Renewal and loan requirments.Bank Reconcilation for all companies for all banks.

TDS Receivable posting entries. Individual tax filing for all employees.

Contact No :9150091641

Monthly Book debts and stock statement preparation.

To disclose the gaps between project expenses and revenue. Initiating and approving the payment in the Banking portal.

Job Type: Full-time

Pay: ₹30,000.00 - ₹40,000.00 per month

Benefits:

Provident Fund
Application Question(s):

do you know SAP B1
Experience:

F & A : 5 years (Preferred)
Location:

Saligramam, Chennai, Tamil Nadu (Preferred)
Work Location: In person