Key Responsibilities
Process vendor invoices and ensure timely payments.
Manage Accounts Payable and Accounts Receivable activities.
Prepare GST invoices and maintain statutory compliance.
Maintain Fixed Asset Register including capitalization, depreciation, asset transfers, and write-offs.
Post journal vouchers, branch transfer entries, and accounting adjustments.
Assist in monthly GST and TDS calculations.
Perform vendor, STO, and PSPD reconciliations.
Prepare MIS reports, cash flow reports, and financial analysis.
Support month-end closing and audit activities.
Review vendor balances, employee claims, and insurance-related accounting.
📌 Finance Officer Ap/ar Tamil Nadu
🏢 CIEL HR
📍 Tamil Nadu
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