CA
Checking of daily invoice postings
Preparation of weekly MIS reporting
To Audit the Fixed assets in the SAP
Should be able handle both direct and indirect taxation individually
Submitting the payments documents to bank and other liaisons with Bank.
Analyse the payments to vendors and follow-up the advances made to vendor.
Preparation of GST returns and payment thereof
Documentation of invoices, tax and others.
Following of book closing activities and procedures.
Solid Knowledge in Accounting and disclosures.
Positive level of quantitative techniques.
Financial Reporting Experience preferable
Pay: ₹25,000.00 - ₹50,000.00 per month
Advantages:
Health insurance
Provident Fund
Ability to commute/relocate:
Tiruchirappalli, Tamil Nadu (Tiruchirappalli): Reliably commute or planning to relocate before starting work (Preferred)