అకౌంటెంట్

GREETINGS FROM PASWI MANPOWER CONSULTANT!
One of our leading client looks for Male accountant, Location Poonamallee.
TIMELINE JOB DESCRIPTION RESPONSIBLE PERSON DAILY ACTIVITY Petty cash vouchers entered in tally after the HOD approval done  and coordinate with senior executive-accounts about it FOR HIACC/BEYBOUN ACCOUNTANT DAILY ACTIVITY Purchase invoices to be entered in Tally after the HOD approval done and coordinate with senior executive-accounts about it FOR HIACC/BEYBOUN ACCOUNTANT DAILY ACTIVITY Sales Invoices enetered in Tally by collecting the data from from senior executive - ACCOUNTS & FINANCE whenever required FOR HIACC/BEYBOUN/CASCADE ACCOUNTANT DAILY ACTIVITY ComPany Credit card expenses will be book  in tally based on the statement and bills provided by senior executive - ACCOUNTS & FINANCE HIACC/BEYBOUN ACCOUNTANT DAILY ACTIVITY make the entry of Director's personal card expenses spend for company like google and others,  the narrations and details provided by ADMIN- EXECUTIVE ACCOUNTANT DAILY ACTIVITY The Reimbursement need to be entered in tally  once senior executive - ACCOUNTS & FINANCE share the details after detailed verfication FOR HIACC/BEYBOUN/CASCADE ACCOUNTANT DAILY ACTIVITY Bank statement entry in tally and recncile the same on every  day basis for HIACC/BEYBOUN/CASCADE ACCOUNTANT DAILY ACTIVITY Collect the petty cash and vouchers verifed by senior executive-Accounts & Finance for Prepaid card expenses and reconcile the same time to time FOR  HIACC/BEYBOUN ACCOUNTANT DAILY ACTIVITY Raise the Sales Invoices/ Perform invoices based on the request from the sales & Service team and cross check the same with them and raise the e invoice for HIACC and for Beyboun/Cascade the Digistal sign alone done and share it to the concern teams.  ACCOUNTANT DAILY ACTIVITY Adhare the activity assigned by the senior executive Accounts & Finace with the HOD's approval as per the need.  ACCOUNTANT MONTHLY Petty cash withdrawl by visiting banks.  ACCOUNTANT DAILY ACTIVITY Prepare and reconcile GSTR-1 with Tally and the GST portal every month before the 10th. ACCOUNTANT DAILY ACTIVITY Prepare GSTR-2B working and reconcile with Tally data before the 20th of each month. ACCOUNTANT DAILY ACTIVITY Prepare TDS working in reference to Tally every month before the 5th. ACCOUNTANT DAILY ACTIVITY Coordinate with Accounts Manager regarding Bank Guarantee (BG) preparation. ACCOUNTANT DAILY ACTIVITY Assist in outward and inward remittance form filling and related documentation. ACCOUNTANT DAILY ACTIVITY Draft and send emails to customers for payment follow-ups. ACCOUNTANT DAILY ACTIVITY Maintain accurate and timely accounting records. ACCOUNTANT DAILY ACTIVITY Strong knowledge of Tally ERP ACCOUNTANT DAILY ACTIVITY Understanding of TDS, GST reconciliation, and basic accounting principles. ACCOUNTANT DAILY ACTIVITY Proficient in MS Excel, including basic formulas and VLOOKUP. ACCOUNTANT

• It is a Full Time అకౌంటెంట్ job for candidates with 2 - 6 years of experience.