Accountant

Talentoindia; Chennai District; On-site; INR 250,000 - 350,000; Full time

Job summary

Talentoindia is seeking an accounts professional with a BCom background and 2+ years of experience in the accounts department. The role requires hands-on experience in Tally, GAAP and auditing practices, plus very strong Excel and general computer skills.

The position involves supporting the accounts manager, handling cash flows, reconciliations and statutory payments, and coordinating with banks for day-to-day banking matters. opportunity to work closely with finance teams.

Qualifications

• BCom degree required.
• 2+ years of experience in accounts dept.
• Tally knowledge is mandatory.
• Knowledge of GAAP and auditing practices.
• Very good Excel skills.
• Strong computer, internet and technology skills.

Responsibilities

• Prepare cash, bank, journal, purchase, contra and sales entries.
• Handle daily cash and end-of-day reporting.
• Interact with clients regarding outstanding amounts, credits and debits.
• Support accounts manager in maintaining the books of accounts.
• Ensure timely GST, ESIC and Income Tax payments and other provisions.
• Assist in monthly payroll preparation.

Skills

GAAP knowledge

Auditing practices

Excel skills

Computer literacy

Education

BCom

Tools

Tally

Excel

Job description

Candidates with qualification BCom having 2+ years of work experience in accounts dept. Should know to work on Tally (mandatory) .Knowledge of generally accepted accounting practices and principles (GAAP)Knowledge of auditing practices and principlesVery good Excel skillsMust be very comfortable with computers, internet and working with technology

/General scope of responsibilities:

• Responsible for preparation of cash, bank, journal, purchase, contra, and sales
• Daily cash handling and end of business day reporting
• Interact with internal and external clients relating to out- standings, credit/ debit notes, deductions, etc
• Supporting the accounts manager in properly maintaining the books of accounts
• Ensuring thorough statutory compliance by making timely payments of deducted and collected taxes viz Goods and Services Tax (GST), ESIC, Income Tax and following up with other provisions
• Supporting the Accounts manager in preparation of monthly payroll
• Work in the capacity of a Cashier on daily basis including reconciliation of cheques/ cash deposits and cash withdrawals from the bank.Co- ordinate with all banks for matters related to company bank accounts and also Director s personal bank accounts
• Collection of Cash/ cheques from Customers and depositing to bank by end of day
• Preparation of appropriate receipts and advice for payments received/ made
• Keeping a close watch on monthly lease/ rental payments due from tenants / timely deposit of PDC s in the banks and sending receipts to tenants on realization of cheques
• Preparation of various statements including reconciliation statements, monthly property expenses/ income/ revenue statements, payables/ receivables etc
• Responsible for utility bill payments for all project sites (Electricity, Property tax, water tax etc), administrative expenses for office etc
• Handling disbursement of weekly subcontractor and labor payments
• Coordinating with Engineering/ Projects department in forecasting payment outgo
• Taking care of IMPS/ NEFT/ RTGS requirements whenever they arise