Accounting activities for general accounts, projects including journals, forecasting, budgeting and reporting. Interpret and apply financial policies, guidelines and procedures as required. Work collaboratively with all departments to continuously review and improve financial and accounting process. Over all Experience in Accounts Payable & Receivables. Other works as assigned by the HOD.
Responsibilities
- Accounting activities for general accounts, projects including journals, forecasting, budgeting and reporting.
- Interpret and apply financial policies, guidelines and procedures as required.
- Work collaboratively with all departments to continuously review and improve financial and accounting process.
- Apportioning and accounting of Journal vouchers for the Expenditure related to Gratuity, Ex-gratia, Outstanding Expenses, AMC and Prepaid Expenses.
- Preparation of Daily, weekly and Monthly Report.
- Over all Experience in Accounts Payable & Receivables.
- Reviewing the Stock Registers and Stock valuation including Sub store.
- Preparation and Evaluation of MIS Report and Consolidated reports on Monthly basis.
- General Ledger Scrutiny, Analysis of Trial Balance and Finalizations work Attend, Assist & Coordinate with staffs, Statutory & Internal auditor Queries.
- Taxation - TDS Calculation & Working knowledge of GST, Making online challan preparation and TDS Filings. Follows up – Hearing work (IT & GST).
- Preparation and verification of Statements & compilation of files for IAC meeting and Financial Statements for Board Meeting.
- Other works as assigned by the HOD.
Qualifications
CA (Inter)
Location
Coimbatore.
We are specifically looking for candidates based in Coimbatore
📌 Account Officer (Coimbatore)
🏢 GKM Global Services
📍 Coimbatore
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