Accountant Job Vacancies in Karur

Job Openings for 5 Junior Accountant Jobs for Freshers in karur,Gst Return,Tally ERP, having Educational qualification of : B.B.A, B.Com, M.Com with Good knowledge in Income Tax,Taxation,TDS,Financial Accounting,Bank Reconciliation, Gst Return,Tally ERP etc.

Freshers can also apply with good communication levels in both oral and written. Proven experience as a Corporate Accountant Excellent knowledge of accounting regulations and practices In-depth experience in risk analysis, budgeting, and forecasting Proficient in MS Office (especially Excel) and finance software An analytical mind with problem-solving aptitude Excellent communication skills Keen eye for detail Organizational and leadership skills BSc/BA in Accounting, Finance or related field; professional certification (e.g. CPA) is a plus

Tracking payments to internal and external stakeholdersPreparing budget forecastsProcessing tax payments and returnsManage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the companys financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulations

Current Work In Karurin Accountant

1.Stock balance maintenance2.Daily billing --> Invoice,DC,Gatepass3.Cash/Account handling 4.Salary handling / Attendance register maintenance5.Customer Payment Handling / Vendor Co-ordination6.Report Generation - Daily / Weekly / Monthly / Yearly / Periodically7.Quotation Handling8.File system handling9.SMS & cheque printing handling in tally10.Data Management [Stock Entry,Employee,Asset Tools,Items,Tax Slab Entry & Management]11.Material/Tools Maintenance list - Daily/Weekly12.Identity card/T-shirt/Shoes/Helmet/Nose mask/Electronic devices handover list13.Purchase Order & Bills handling14.Payment Management (Customers,Loans,Govt Agencies and etc before due dates)15.Employee Leave forms handling16.PF & ESI17.Auditor assitance list for GST filing18.Balance Sheet preparation19.Bank Transactions Facilitation20.Site Expenses and Office/Factory - Direct & Indirect expense handling21.Work Order & Sales Order Handling22.TDS/TCS handling23.GST Handling and Filing24.Profit & Loss Preparation25.ERP handling26.General Payment related correspondance & emails

Provides financial information to management by researching and analyzing accounting data; preparing reports.Prepares asset, liability, and capital account entries by compiling and analyzing account information.Documents financial transactions by entering account information.Recommends financial actions by analyzing accounting options.Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.

Need accounts for TALLY accountant with basic accounting knowledge

Assist in the preparation of financial reports such as financial statements and budget performance Ensure compliance with applicable standards (i.e. GAAP, FASB), rules, regulations, and systems of internal control Aid in the implementation of new accounting policies, standards, and guidelines Provide accurate, timely, and relevant recording, reporting, and analysis of financial information Identify areas for improvement and implement improvements to processes Assist with and act as the primary point-of-contact for auditor requests Handle sensitive information in a confidential manner