Account and finance

Intellectual Capital HR Consulting Pvt. Ltd.; Coimbatore District; On-site; INR 300,000 - 500,000; Full time

Job summary

Intellectual Capital HR Consulting Pvt. Ltd. in Coimbatore, Tamil Nadu, is seeking an accounting professional to manage Tally and QuickBooks, perform monthly closings, and support audits. The role involves reconciliations of cash and securities, GST and TDS filings, and maintaining statutory liabilities.

The candidate should be proficient in MS Office, detail-oriented, and capable of working in a team to meet project timelines.

Qualifications

• Excellent interpersonal and communication skills.
• Proficient in MS Office.
• Strong work ethic and ability to meet deadlines.
• Team player with high attention to detail.

Responsibilities

• Maintain Tally and QuickBooks records and ensure accuracy.
• Perform monthly closing.
• Reconcile cash and securities and ensure records accuracy.
• Assist with annual audits and tax filings support.
• Handle general accounting and daily reconciliations and controls.
• Prepare/oversee general ledger entries and reconciliations.
• Ensure timely bank payments.
• Prepare GST and TDS monthly statements and maintain statutory liabilities.
• Provide support for internal and external audits.

Skills

Interpersonal skills

MS Office

Work ethic

Team player

Job description

Role & responsibilities

Job responsibilities:

• 1. Maintain Tally and Quickbooks
• 2. Monthly closing
• 3.Perform cash and security position reconciliations to ensure the accuracy and integrity of financial records.
• 4. Assist with annual audits by providing documentation and supporting information, and support the tax team in preparing tax filings
• 5. Responsible for general accounting work along with maintaining daily reconcillaitions and controls.
• 7. Prepares/ oversees general ledger entries and account reconciliations.
• 8. Ensure timely bank payments.
• 9. Preparing GST and TDS Monthly statements and maintaining statutory liabilities
• 10. Provide support for internal and external auditing services.

Skills required:

• 1. Possess excellent interpersonal and communication skills.
• 2. Well- versed in the MS Office suite.
• 3. A strong work ethic and willingness to work as needed to accomplish projects on timelines
• 4 A strong team player, organized, and possess high attention to detail.