Chandusoft Technologies Private Limited

Satyanarayanapuram, Vijayawada

Prepare detailed account reconciliations and accurate journal entries posted into the financial systems.Working with spreadsheets, sales and purchase ledgers and journalsReporting Daily Finance Position (i.e., total Bank & Cash payments & receipts, dishonored cheques, cheques returned & cash withdrawal for Office use etc.,)Process vendor invoices and coordinating with vendors for payments and reconciliation.Making payments to different types like vendors, Retainer ship, rental, freight & employees (Accounts Payable).Commissions Process monthly commission statementsMonth-end reconciliation of AR & AP and preparation of MIS.Preparation of Bank Reconciliation statement.Preparing statutory accounts. Taxation - TDS, GST, Service Tax, TCS Provisions and GST timely filing of returnsPreparation of inventory reports.Monitoring daily communications and answering any queriesStrong oral and written communication skills