- Accounting Operations: Manage complete day-to-day accounting functions smoothly using Tally ERP/Prime.
- Bookkeeping & Ledgers: Maintain all sales and purchase invoices, vouchers, and daily ledger entries accurately.
- Journal Entries: Record standard journal entries and systematically maintain comprehensive financial transaction records.
- Statutory Compliance: Prepare, verify, and file monthly GST, TDS, PF returns while maintaining strict compliance records.
- Banking & Cash Management: Execute all payment receipts, monitor bank transactions, and perform regular bank reconciliations.
- Cash Flow Monitoring: Track active account balances, maintain the physical cash book, and manage day-to-day petty cash transactions.
- Payroll Processing:
Handle monthly staff salary disbursements and process all payroll-related accounting entries.
- Bill Verification: Audit and verify incoming expense bills and purchase invoices against supporting documents before processing.
- Taxation Support: Assist senior management in documenting, organizing, and preparing annual Income Tax returns.
- Financial Reporting: Generate analytical financial reports and structured MIS reports utilizing advanced Microsoft Excel.
- Documentation: Organize and archive physical and digital financial records to maintain a robust audit trail.
📌 Accounts Executive (Chennai)
🏢 WHITE COAT CONSULTING SERVICES
📍 Chennai
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