Interested candidates can call or email [HIDDEN TEXT] Raheen@,9962418135/9514299900,Yamuna@7338734471, Swaminathan@9514388844,Vivek@9600100511,Michelle@7338734474/Shobana7338734473
Senior Accountant job summary We need a Senior Accountant to join our finance department and take over the major reporting and reconciliation duties for our company. Weâre a growing, innovative network of car dealerships specializing in fleet vehicles and commercial trucks. The Senior Accountant will be responsible for heading the finance department and reporting directly to the CFO. The successful applicant will have a basic knowledge of how dealerships are run and will have prior experience with tax issues. Roles & Responsibilities Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance Analyze financial statements for discrepancies and other issues that should be brought to the CFOâs attention Review all inter-company transactions and generate invoices as necessary Reconcile balance sheet accounts Delegate financial responsibilities to accounting team Coordinate semi-annual audits and assist CFO with conducting audits Conduct regular ledger maintenance
Examples of Senior Accountant skills Bachelorâs Degree in Accounting required experience in general or tax accounting Experience with computerized ledger systems Advanced knowledge of Excel Strong problem solving and analytical skills Ability to function well in a team-oriented environment Familiarity with SAP 6.0 a plus
Job location â"TTK Road, Chennai Salary â" 35K â" 40K
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Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases