Accountant Job Vacancies in Saravanampatti

Looking for dynamic candidates for accounting and audit support with strong conceptual and analytical skills.

Responsible for handling various accounting tasks including processing purchase bills, voucher entries, reconciling vendor statements, preparing monthly expense reports, and generating TDS statements. Additionally, responsible for preparing GSTR-2B monthly statements, managing labor attendance, and handling ESI & PF for workers

Assist in managing revenues received and dispersed including accounts receivable, accounts payable, payroll, audit, General Ledger reporting.Cash handling functions for the hotel and reconcile all cash dropped at the front desk.Assist with analysing financial statements on a monthly basis and report any variances to the concerned department heads.Assist with financial and tax audits.Assist with preparing tax returns and corporate reporting requirements.Assist the financial Controller with systems administration, G/L account reconciliation, budget preparations, inventories, monthly closings and full P & L responsibility.Assist financial Controller with completing the year-end audit process. Review and approve all reconciliation and audit work papers.Post city ledger payments in property management system, reconcile and bill all city ledger accounts. Perform follow-up billing and credit collection documentation and inform Controller of any potential uncollected accounts. Reconcile credit card back-up to General Cashier Summary and inform Controller of any discrepancies. Bill out credit cards (AMEX, DINERS, etc.) and also maintain accurate and legible logs for all credit cards. Reconciles bank statements. Prepare wire transfer confirmations for reimbursable invoices. Prepare credit card authorisations for American Express, Visa, Master, Diners etc. and send to vendors.Verify if credit card service charge is billed correctly for all credit card transactions.Reviewing all ledger details guest ledger, city ledger and deposit ledgers to validate proper payment and revenue posting.If any imbalance or difference found on the ledger then co-ordinate with the PMS team to resolving the same.Review the postings, payments, revenue and guest balance reports on a daily basis.Ensure correct taxation are applied on all billing software like Property Management systems (PMS), Point of Sale (POS) and SPA software's.Maintains accounting databases by entering data

Functional Area: AccountantShift: Day shift Qualification: UG / PG with Tally KnownledgeSalary: INR 10K15K P.M.Based on experienceResponsibility: Filing Financial ActivityEmployment Type: Permanent Job, Full TimeFreshers or Experience can applyInterested candidates can directly walk into the below address. Don't forget to mention HR MAYA on the top of your resume. You can also refer your friends.INTERVIEW VENUE: Hytech SolutionA.K. Complex No. 207, 2nd floor,6th street, Crosscut Road,Gandhipuram,Coimbatore-12

Perform monthly, quarterly and annual accounting activities including reconciliations of bank and accounts, coordination and completion of annual audits, and reviewing financial reports/support as necessary Analyze and report on financial status including income statement variances, communicating financial results to management, budget preparation and analysis Improve systems and procedures and initiate corrective actions Reports to submit for GST Fillings, Tax regulations to auditor on time. To handle the expenditure reports and maintain stocks reports.

Work experience as an Accounting Assistant or Accounting ClerkKnowledge of basic bookkeeping procedures and principlesFamiliarity with finance regulationsGood common sense, math skills and the ability to spot numerical errorsHands-on experience with MS Excel and tally

Filing of TDS, GS T returns for Individuals, Banks, Firms and Companies.Preparation and Filing of Service Taxs Monthly and Quarterly Returns.Preparation and filing of GST Audit Report.Maintaining regular books of accounts and preparing Account Receivable and Payable Charts.Preparation and presentation of financial Statements and notes on accounts.Vouching, verification and finalization of accounts of all types of clients.Preparation and filing of GST return.Maintaining Individual and LLPs monthly book keeping in Online and Offline Quick book software.Entering all Invoices, bills and preparing aging summaries.Receiving payments in quick books and paying bills.Creating new Quick book company files and maintaining their books of accounts.Verifying Transaction Details, Profit and loss and Balance sheet.ELIGIBLE CANDIDATES REACH US AT +91 94441 06361

Insurance sectorNo targetAge upto 45Good communication skillsBoth male and female apply

We have vacant of 1 Accountant Job in Goldwins, Experience Required : 1 Year Educational Qualification : B.Com Skill Tally, Income Tax etc.

We have vacant of 1 Accountant Job in Ganapathy, Coimbatore, Experience Required : 1 Year Educational Qualification : Other Bachelor Degree Skill Tally,Taxation,Finance etc.

We are hiring Commerce graduate for handling entire accounts department. Experience in GST Returns, Tally Accounting, BRS and MS Excel will be preferred.