RECEX Pvt. Ltd.
Location
Chennai | India
Job description
Preparation of Form 16A.
Debtor Reconciliation – Weekly.
All staffs settlement entry
Prepare TDS, Service Tax, and Sales Tax for Tamilnadu.
Posting of all the JV’s
Verification of Collected Form C details
Travel Bills Checking & Updating in SAP
Posting Journal Vouchers
Prepare bank reconciliation statement.
Coordinating with Internal / Statutory auditors for related area of responsibility
Reconciliation of staff loans / tour advance.
Sundry Creditor - Reconciliation.
Collecting Form 16A from Vendors.
Preparing AP Invoice for Machines and Materials. With landed cost.
Salary ledger, PF, ESI reconciliation monthly.
Service Tax & Sales Tax Reconciliation verification with Ledger.
Fixed Asset Register Maintenance
Verify Custom duty paid with machine Clearance.
Verify CHA clearance with each bill of entry.
Preparation of Branch Accounts
Preparing TT Document/ LC Document
Coordinate with sales tax, service tax and Income tax department to complete the assessments
Income tax –TDS quarterly return.
Service tax Half Yearly returns.
Sales tax returns for all branches.
Posting of all import transactions for receipt, Bank advice, transfer of funds and bank charges
Monthly accounts preparation.
To be paid before the due date.
Co-ordinate with Sales Tax consultant for completion of sales tax assessments.
SAP mandatory
Male candidate
Accounts Payable,Account Receivable
Designation: Accounts Executive
Vacancies: 1
Experience: 2.0 Year(s) - 8.0 Year(s)
Job tags
Salary
Rs 4 - 5 lakhs p.a.
