Finance Female Jobs 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.

Looking Committed & Dedicated Female for Accounting Purpose for Our Organization.

Candidates should know Tally, Should file Gst, Should work individually. Candidates near by Ambattur Preferred

Ensuring proper compliance of GST & TDS. GST & TDS return preparation and reconciliation. Day to day accounting. Maintain internal control systems, procedures and methods in order to effectivelymaintain all financial documents. Maintaining all records/Voucher Entry related to Fixed Assets & Inventory. Assist in preparation of monthly MIS and finalization of accounts. Basic knowledge of preparing Financials. Planning and carrying out different accounting and financial activities like Budgeting,Forecasting.