Handling Cash and bank account.Customer invoice raising and Payment follow-up & collectionCustomer And Vendor A/c reconciliation’sVat Return fillingMonthly salary statement prepares

Handling Cash and bank account.Customer invoice raising and Payment follow-up & collectionCustomer a/c reconciliation’sProject Coordinate with our engineers’ team and our customer Testing Equipment’s maintain Vat Return fillingMonthly salary statement prepares

Handling Division Cash and bank account.Planning and managing day to day accounting activities for the division as assigned by the Accounts manager.Coordinate and follow up with Project Execution team on settlement of various project expenses, and complete stage-wise invoicing of respective projects.Coordinate with the procurement & Logistic team on booking material purchase made for ongoing projects.Preparation of reconciliation statement and coordinate with payable and… Show more Handling Division Cash and bank account.Planning and managing day to day accounting activities for the division as assigned by the Accounts manager.Coordinate and follow up with Project Execution team on settlement of various project expenses, and complete stage-wise invoicing of respective projects.Coordinate with the procurement & Logistic team on booking material purchase made for ongoing projects.Preparation of reconciliation statement and coordinate with payable and receivable department for Supplier payments and customer receipts. Attend project handover meetings in the absence of Branch Accountant. Show less

Manage daily activities of invoice processing, and vendor reconciliationsCoordinate and follow up with Project Execution teamCoordinate with payable and receivable department for Supplier payments and customer receipts etc

Manage daily activities of invoice processing, and vendor reconciliations. Develop effective policies, procedures & systems to insure proper internal controls.Prepare monthly accruals in accordance with the closing schedule and reconcile GL a/c.Perform necessary functions to assist in the maintenance of accounts and system.Prepare ageing list and sending to managementCoordinating with credit control and commercial department for effective collectionPreparation of TDS… Show more Manage daily activities of invoice processing, and vendor reconciliations. Develop effective policies, procedures & systems to insure proper internal controls.Prepare monthly accruals in accordance with the closing schedule and reconcile GL a/c.Perform necessary functions to assist in the maintenance of accounts and system.Prepare ageing list and sending to managementCoordinating with credit control and commercial department for effective collectionPreparation of TDS payments and return filling (exclusive of 192B Section)Co – ordination for annual audit and consultantsComputation of monthly VAT and CST payable for 7 states (TN, AP, Kar, Maha, Guj, WB & Del) and filing of return.Filing Sales Tax monthly returns of TNVAT (Form I and Form No.1) & remittance the same. Dealing with Sales tax authorities regarding Sales Tax issues. Show less

Preparation of Bank Reconciliation statementProcessing and Certification of Sub-Contractor and Supplier billsPreparation of documents for Tax payment and filing of return.Preparation of Vendor reconciliation statementCustomer and Vendor bills and payment booking and in SAP(FI/MM)

Customer invoice raising (service tax invoice) and Payment collectionPreparing of monthly Branch ForecastPreparing of service tax statement and branch activity etcPreparation of MIS ReportOther day to day accounting activities