Finance Accounts Officer Job Vacancies in Coimbatore

Responsibilities:1. Managing and maintaining financial accounts using Tally software2. Preparation and filing of TDS returns and GST returns3. Conducting tax audits and ensuring compliance with tax regulations4. Handling bank accounting, reconciliation, and day-to-day financial operations5. Providing financial statements and reports to management6. Coordinating with auditors and tax authorities for audits and assessments7. Managing income tax calculations and payments8. Monitoring and updating company's financial records

We are Looking for Accounts Incharge for the Location of Coimbatore.good Communication basic System Knowledgebasic Qualificationcash Maintainsbilling

Hiring for 1 Account Manager Job in Chennai, Coimbatore, complete Account and finance handling, with minimum 4 Years Experience, Required Educational Qualification is : M.Com with Good knowledge in Income Tax, Taxation, Finance, Service Tax, TDS, Solution Sales, complete Account and finance handling etc.,

Daily entries in Tally: Sales Invoices Reconciliation of accounts with Sundry Debtors Passing of Purchase Invoices and entry in Tally Reconciliation of accounts with Sundry Creditors Credit notes, Debit notes and Journal vouchers.Weekly Providing weekly bill wise Accounts Receivable statement Aging reports for Sundry debtors and Creditors Perpetual stock audit Cost auditMonthly: P & L, Fund Flow, Budget variance and other MIS GST up loading, GST Payment & TDS Submission of Stock statement from Stores to BankOther responsibilities: To interact with Bankers with regard to bank operations as well as additional facilities as required Bank limits renewal annually in coordination with Management and Auditors To have annual rating carried out by CRISIL Liaison with Auditor and Accounts Finalizations Liason with Auditors regarding Income tax matters To represent management in matters relating to GST, Central Excise, PF & ESIC both current and pending Follow up with Government departments regarding Capital Subsidy and other matters

An Account Officer, or Account Supervisors, takes care of the financial bookkeeping and records of an organization. Their duties include recording transactions, payments and expenses and processing invoices

We are looking for the following position on urgent basis and kindly find the Job description belowPosition Title: Accounts and FinancePosition Count: 2What we are looking for?B Com, M Com, MBA Finance, CA-inter, CA or any equivalent degree.Minimum 6 to 10 years experience in handling bookkeeping, Accounts & Finance.Good English is written and verbal communication skills. Capable of managing end to end accounts up to finalization.Responsibilities and Duties Candidate should have a positive attitude and spirit of learning. Monitor the day-to-day financial operations within the company, such as invoicing, and other transactions Active experience and experience managing a team of finance professionals across areas of audit, taxation, financial reporting. Prepare financial documents such as invoices, tax filings, TDS filing, GST filing, MIS reporting and monthly profit reports. Update management on any financial discrepancies found during tax filing or invoicing duties. Archive financial documentation and update accounting databases on a monthly or annual basis. Should have strong Knowledge in Accounts Finalization, Sales Tax, E filling etc., Auditing of Purchase Orders, Invoices & Vendor creations. Candidate must be well versed with taxation, GST and budgeting. Candidate must have knowledge of Administrative & Financial Regulatory and Legal Compliance. Experience in Audit; Internal Audit and Tax Filings and Tax Assessments are a requisite. Establish and maintain financial policies and procedures for the companyKey Skills:-1. Complete knowledge about Tally Prime and GST Returns must criteria.,2. GSTR reconciliation and TDS Laws,5. Knowledge of Tally or other ERP Software6. Eway Bills7. Ability to handle a Team of Professional Accounts8. Experience in handling junior team preferred.

Manage the monthly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparationParticipate in the ongoing development/establishment of accounting policies and procedures and operational strategies including the review and implementation of process and system changes.Continued focus on improving system efficiencies and business practicesParticipate in strategic financial projects including upgrades/phase-two implementation of ERP softwareEnsure compliance with internal control policies in a SOX environmentCollaborate with external auditors to ensure successful audit results and complianceInteracts at all levels and with budget owners or other stakeholders to produce timely, efficient and accurate month-end close and all internal management and financial reporting through annual reportResponsible for hierarchy and scalability in chart of accounts and accuracy in the general ledger and financial statements and has ultimate authority over classification and booking of all transactionsAnalyze the effect of statutory accounting practices and studies regulations and guidance to ensure correct application of Generally Accepted Accounting PrinciplesMake recommendations for changes as needed and ensure that company policies and procedures are followed and establishes the proper techniques to discover and prevent fraudPrepare detailed journal entries and account analysesAssist with compilation of information for preparation of tax returnsWork with Audit, Tax and Treasury Manager to ensure overall coordination of all financial accounting activities through annual reportPrepare summary feedback of financial statements variances to budgetActively review and advise on financial/accounting processes

1)Create detailed business plans designed to attain predetermined goals and quotas2)Manage the entire sales cycle from finding a client to securing a deal3)Unearth new sales opportunities through networking and turn them into long-term partnerships4)Provide professional after-sales support to maximize customer loyalty5)Remain in regular contact with your clients to understand and meet their needs6)Respond to complaints and resolve issues to the customers satisfaction and to maintain the companys reputation7)Negotiate agreements and keep records of sales and dataRequirements:1)Proven experience as an Account Executive, or similar sales/customer service role2)Knowledge of market research, sales and negotiating principles3)Outstanding knowledge of MS Office; knowledge of CRM software (eg. Salesforce) is a plus4)Excellent communication/presentation skills and ability to build relationships

All finance related work and accounts finalization

Ensure that the guests have best possible experience by trouble-shooting and resolving all billing-related disputes.Represents the finance department on the daily department heads meeting with the general manager.Manage all phases of Accounts Payable, Receivable and department budget.Calculate and distribute wages and salaries.Prepare regular reports and summaries of accounting activities.Prepare financial statements and debtors' listings.Verify recorded transactions and report irregularities to management.Providing direction to the night audit team so as to ensure proper revenue reporting.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.