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Keywords / Skills : Tally ERP, Tax Deducted At Source (Tds), Taxation, Accounts payable, Auditing, e-TDS, General ledger, GST, Advance Excel, Reconciliation, Cash Management, NEFT, Financial Management, Balance Sheet, Record Keeping, Accountant, Finance executive, Accounts officer

4 - 8 years
Posted: 2019-07-13

Nationality
India
Industry
ITES/BPO
Function
Finance & Accounts
Role
Accountant
Education
Bachelor Of Computer Application (BCA)
Salary
3.30 - 4.30 lacs
Posted On
13th Jul 2019
Job Description
 Finance & Accounting:

o Booking all purchases/expenses/ journal on daily basis

o Preparation and Filing of TDS Returns

o Monthly Book Closure and Preparation of MIS

o Coordinating with vendors

o Preparation of GST returns and Reconciliation with books.

o Reconciliation of Vendor and Customers ledger

• Prepare and record asset, Liability, revenue and expenses entries by compiling and analysing account information

• Maintain and balance subsidiary accounts, by verifying, allocating, reconciling transactions and resolving discrepancies.

• Maintain General Ledger by transferring subsidiary accounts, preparing a trial balance and reconciling entries.

• Summarise financial status by collecting information, preparing balance sheet, profit and loss and other statements.

• To Avoid Legal challenges by complying with legal requirements

• Secure financial information by completing database backups.

• Good in accounting principles and excellent skills in excel / google sheets

• Preparing & Accounting carriage Invoices in Tally

• Maintaining location wise Invoice Summary on monthly basis

• Verifying Billing,Collection in Tally and matching with the Physical Invoice

• effective completion of Statutory payments

• Supporting services to Internal Audit & Inspections

• Ensuring the books are updated without any pending entries

• Ensuring the book review by necessary reconciliations°

• Must maintain confidentiality and discretion in all aspects and be comfortable with flexible working schedule to meet the needs.

• Preparation of documents and monthly reimbursement

• Filing Form 15 CA, GST, TDS

• Fund Flow statement°Competent Accounts professional with hands on knowledge of Accounts payable and receivables, Invoice processing, Order processing, payment follow up, order follow up, MS Office(Word, Excel, Power point)



About Company

Suntel Global is a one stop End-to-End Title Production and Appraisal Review Quality control Service Provider which believes in creating value for core businesses dedicated to provide knowledge and excellence in an environment of integrity and courtesy to the customers with technical expertise and thorough domain understanding to a wide spectrum of outsourcing services.
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