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Accountant

Employer
Confidential
Location
Chennai Chennai Tamil Nadu, Tamil Nadu, India
Salary
Competitive Salary
Closing date
Jun 26, 2024

View more

Job Role
Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Position: Team Member/Accountant

Years of Experience: 1-2 Years

Qualification: B.com / Equivalent degree
  • Daily chasing of documents to process GRN
  • Supplier Bill accounting & reconciliations
  • Customer collections and tag the collections report differences to supervisor
  • Matching of TDS deducted by customer with ledger and Income tax portal
  • Reconciling supplier payments with deductions in ledger and provide input for quarterly filing
  • Monthly reconciliation of GL with GST portal download - report back exceptions to supervisor
  • Freight outward provision tracking
  • recurring expenses tabulation month on month for accrual check
  • Cost centre adjustments
  • Pass entries to move from Interim to ITC and tie ledger to portal
  • Document Scanning and safe custody
  • Import auxiliary cost loading related reconciliation
  • Preparation for import payments
  • Payment entries in ERP.

Skills: Accounting, Gst, Ledger, Erp, Reconciliation

Experience: 1.00-2.00 Years

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