Tally accountant
Winways Systems Private Limited
Date: 2 hours ago
City: Coimbatore, Tamil Nadu
Contract type: Full time
Designation :Tally accountant (Male only)
Job Description
Preparation of monthly financial reports: Reconcile bank statements.
Prepare and post monthly journals.
Preparation to trial balance stage of Statement of Income and Expenditure and Financial Position.
Accruals & prepayments
Assist in the preparation of Management Report as required.
Accounts Payable Administer the accounts payable function and maintain appropriate records.
Check to ensure online bank account numbers of suppliers are set up accurately and all payments are properly authorized.
Accounts Receivable Assist with pursuing overdue debtors.
Monthly GST Returns Prepare monthly GST returns
Manage/monitor GST refunds/payments.
TDS Payments & Returns Sound knowledge of Direct taxes & TDS compliances
processing of Quarterly TDS Returns
Expense Claims Process staff expense claims
Ensure the claims are properly authorized.
Willing to travel
Knowledge sharing towards the end customers
Desired Skills And Qualifications
Excellent communication/presentation skills and ability to build relationships
Should have experience in Tally (knowledge of any other ERP will be an added advantage)
Outstanding knowledge of MS Office
Enthusiastic and passionate
Experience : Min 1 years
Qualification : B.Com
Location :Coimbatore,Tiruppur,dharapuram,Erode,Salem,Namakkal,tiruchengode,Krishnagiri
Dharmapuri,hosur,polachi,palani,dindugal,theni,madurai,karaikudi,sivakasi,rajapalayam,
Tirunelveli,Thoothukudi,nagercoil,karur,Tiruchirappalli,Ariyalur,Pudukkottai,aranthangi.
Job Description
Preparation of monthly financial reports: Reconcile bank statements.
Prepare and post monthly journals.
Preparation to trial balance stage of Statement of Income and Expenditure and Financial Position.
Accruals & prepayments
Assist in the preparation of Management Report as required.
Accounts Payable Administer the accounts payable function and maintain appropriate records.
Check to ensure online bank account numbers of suppliers are set up accurately and all payments are properly authorized.
Accounts Receivable Assist with pursuing overdue debtors.
Monthly GST Returns Prepare monthly GST returns
Manage/monitor GST refunds/payments.
TDS Payments & Returns Sound knowledge of Direct taxes & TDS compliances
processing of Quarterly TDS Returns
Expense Claims Process staff expense claims
Ensure the claims are properly authorized.
Willing to travel
Knowledge sharing towards the end customers
Desired Skills And Qualifications
Excellent communication/presentation skills and ability to build relationships
Should have experience in Tally (knowledge of any other ERP will be an added advantage)
Outstanding knowledge of MS Office
Enthusiastic and passionate
Experience : Min 1 years
Qualification : B.Com
Location :Coimbatore,Tiruppur,dharapuram,Erode,Salem,Namakkal,tiruchengode,Krishnagiri
Dharmapuri,hosur,polachi,palani,dindugal,theni,madurai,karaikudi,sivakasi,rajapalayam,
Tirunelveli,Thoothukudi,nagercoil,karur,Tiruchirappalli,Ariyalur,Pudukkottai,aranthangi.
- Local candidates will be preferred
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