Bookkeeping and Data Entry Accounts Payable: Processing supplier invoices, verifying orders, and preparing payment runs.
Accounts Receivable: Raising client invoices and assisting with "credit control" (following up on unpaid bills).
Expenses: Reviewing and processing staff expense claims to ensure they align with company policy.
Reconciliations Bank Reconciliations: Matching the company's bank statements against its internal accounting records.
Balance Sheet Reconciliations: Checking that the balances in the ledger (like petty cash or credit cards) are accurate.
Financial Reporting Support Assisting in the preparation of Monthly Management Accounts.
Helping prepare Profit and Loss (P&L) statements and Balance Sheets.
Updating fixed asset registers (tracking company equipment and depreciation).
Audit and Compliance Audit Prep: Gathering documentation and spreadsheets for external auditors during year-end reviews.
Tax Filings: Assisting with VAT/GST returns and preparing data for corporate tax filings.
Hiring for freshers and Tamil speaking candidates
Job Types: Full-time, Permanent, Fresher
Pay: ₹8,086.00 - ₹37,139.39 per month
Benefits:
Leave encashment
Work from home
Work Location: In person
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.