Senior Accountant Female Jobs in Chennai

We are hiring for a leading Event Management Company :Billing, taxation and Finalization of Books.Reconciliation of various accountsTally, BRS, TDS & GST filing knowledge required.Good exposure to IT Filing.Required Candidate profileWork Location : Mylapore(Chennai)Immediate Joiners Preferred

GST Filing.TDS Filing Preparation.Petty Cash maintainingPayment & Receipt entries maintainingFiles maintaining.Online payment making to vendors.Invoice entries making in Tally.Payment follows up.IT Filing documents preparing & coordinating with Auditor.Ensured good information workflow between clients & management. DC maintaining manually.E-way bill preparing.Cash Handling.Daily reports preparing and reporting.Monthly reports preparing & reporting

Income tax return filing for salary ,Business and companies...Need 5 to 10 years experienceWe need staffs for the following designation** Female Accounts Executive - 5 No's - who is having experienced in an Audit Firm..Need to know **Tally compulsorily with 3 yr experience, Income Tax, TDS, GST Filing.Who is Having experience in an Audit Firm, gets Preference.* Residing in Chennai should be around 5 km's from office, (i.e.,Porur,Kattupakkam,Poonamallee)* Accommodation and Food free for staffs residing Outside Chennai.* Salary Package will be discuss at the time of Interview.

Good Experience in Hospital Accounting and Retail accounting in Chennai Arumbakkam and Broadway an urgent basis, need to join immediately

Responsible for all aspects of accounting (accounts payable, accounts receivable, billing, generalledger entries, bank reconciliation, credit card expense report reconciliation, cash applications,collections, and payroll) Responsible for delivering timely and accurate financial processing, month end close, cashmanagement reports, and balance sheet reconciliation Responsible for cash management, including performing international wire transfers, ACH payments,and maintaining lines of credit Maintain professional banking relationships Process new customer credit references and assign credit limits and terms Coordinate and direct the development and preparation of budgets, forecasts, and projections Determine internal audit scope and develop annual plans Review payroll taxes and ensure timely payment of payroll and corporate taxes by payroll service Prepare State Sales & Use Taxes: quarterly; semi-annually; or annually for CA, CT, FL, GA, & PA Maintain foreign currency exchange tables Prepare monthly, quarterly, and annual financial statements, bank reports, and various detailedanalysis reports, including MISC-1099 for sales agents Maintain files and comply with record retention requirements Process payroll using a payroll service Hire and terminate employees Gather appropriate information from employees and maintain personnel files Set up employees on company e-mail address book for emergency contact purposes Maintain and update employee handbook and issue handbooks to employees Update and post company paid holidays Maintain employee vacation records Notify employees when time and attendance records have been satisfied to join the various benefitprograms, including health, and Simple IRA programs

Vendor bills follow ups purchase bills entry vendor payment processBRS working reimbursement checkingSupport to Manager-finance and accountsHandling overall accounting, MIS reporting.Handling Internal and External audit etcSummarize and prepare financial status and transactions reports, including a profit and loss statement, and other necessary reportsFocus on tax compliance, state business registration, contract review, and non-profit tax filingPlay a vital part in the company's financial management which includes all account reconciliations and reporting to necessary partiesRequirementsGood Communication Skill in EnglishACADEMIC QUALIFICATION: CA inter/M.comEXPERIENCE: At least 4-5 years into accounting and reportingADDITIONAL SKILLS: Should have good experience in Excel and MS Office