Account Manager Job Vacancies in Ambattur

Key Responsibilities:Control Sales Ledger - Manage daily invoicing, Debtors, AR Days, Cash CollectionControl Purchase Ledger - Vendor Payments, BP Statement reconciliationForeign currency paymentsBank Account reconciliationsCurrency ManagementMonthly VAT returnsIndia and EU EC Sales & Intrastate submissionsCreate Journal EntriesBalance Sheet ReconciliationsManagement of Accruals and PrepaymentsPayroll - process monthly payrollPension - Administrator for Company SchemeCash flow - prepare monthly cash flow for Group, weekly for local Management.Take ownership of operational activities with the Finance Department.Manage the audit function, working closely with our group accountants.Liaise with local Accountant teams and external contracts such as India, UK, and EU Government.Preparation of monthly Management Accounts and Reports for local Management and submission to Group CompanyMonthly meeting with Financial Controller & Directors to present Management Accounts and discuss monthly figures.Managing a small team member of staffUK Procurement is in the process of recording, classifying, and summarizing transactions to provide information for making decisions about acquiring and using resources. The purpose of procurement accounting is to ensure that an organization's resources are best used to achieve its objectives.Mandatory Skills:Equivalent to Native English CommunicationWilling work in a fast turnaround environmentGood Experience or Willing to learn the latest technologiesStrong Accounting Background & Future ForecastingNote:Immediate Start Location: Chennai, IndiaType: Full Time,Permanent Applications and enquiries are to be online-onlyPlease NO canvassers nor agencies.

Establishes internal controls and guidelines for accounting transactions and budget preparation.Oversees preparation of business activity reports, financial forecasts, and annual budgets.Oversees the production of periodic financial reports; ensures that the reported results comply with generally accepted accounting principles or financial reporting standards.Responsible for tax planning throughout the fiscal year; files annual corporate tax return.Audits accounts to ensure compliance with state and federal regulations; coordinates with outside auditors and provides needed information for the annual external audit.Presents recommendations to management on short- and long-term financial objectives and policies.Provides financial analysis with an emphasis on capital investments, pricing decisions, and contract negotiations.Ensures compliance with local, state, and federal government requirements.Performs other related duties as necessary or assigned.

For accounts & supervision for office & factory (if possible)

Accounting voucher entry, tally , balance sheet analysis profit and loss a/c working, Working journal entries

The candidate will have following responsibilities- Accounting MIS Reporting Employees tax computation TDS PF GST Payroll processingGood interpersonal and communication skillsGood working knowledge on MS Office, Tally

ACCOUNTS MANAGER Full Time.CA or Semi QualifiedTo Finalize accounts independently.Well versed in Tally, GST, TDS Income Tax,Min 5 yrs Exp in NBFC / Finance sector. ( Preferred )Salary Best in the IndustryMale candidates below 40 yrs.

ACCOUNTS MANAGER Full Time.CA or Semi QualifiedTo Finalize accounts independently.Well versed in Tally, GST, TDS Income Tax,Min 5 yrs Exp in NBFC / Finance sector. ( Preferred )Salary Best in the IndustryMale candidates below 40 yrs.

Accounts Manager should have knowledge of construction field.TDS / Taxation / Income Tax / Filling etc jobs related to finance.

1.Should be good Team Player and Effective Leader.2.To Manage and oversee the daily operations of the accounts team members to ensure accuracy of book of accounts.3.Should have Exposure and working experience in Quick Books / Tally/ Any other accounting software.4.Should have accounts entry experience for Sales, Purchase, Journals, Payments and Receipts in Quick Books.5.Preparation of Reconciliation reports between and Bank Statements and Quick Book Entries.6.Responsible for TDS and GST returns within the stipulated time frame on Monthly Basis.7.Tabulation of monthly/ periodical MIS for the Senior Management review.8.AR , AP Aging Reports Analysis from Quick Books.9.Statutory/ Tax/ Audit co-ordination / Statutory compliance (Company Law, Direct & Indirect Taxation, PF/ESI, etc.).10.Internal Audit compliance.11.Preparation of Annual Budgets, monthly Forecasts and Variance Analysis.12.Control & Contribute to improvements in processes of the company.13.Analysis of financial data to suggest process optimization, improving client profitability and other serious revenue leakage issues.14.Coordinate with the sales teams for prompt collection, invoicing and troubleshooting.15.Hands on experience in Monthly / Quarterly and Yearly Accounts closing Activities.16.Preparation of P&L and Balance Sheet for Management review.17.Liaised with Banker for Loan Approval and routine Payments18.Liaised with Vendors and Customers for Timely Collections and Payments(CONTACT:9790923608)MANDATORY REQUIREMENTS :Master's degree in Accounting or Finance. M.Com or MBA preferred. 12 + years of progressive accounting experience with a supervisory role Thorough knowledge of Service Industry Excellent verbal and written communication abilities Strong leadership skills with a dedication to driving and achieving results Advanced Microsoft Excel skills for computing Experience with financial software.