Job Description

Prepare detailed account reconciliations and accurate journal entries posted into the financial systems.

Working with spreadsheets, sales and purchase ledgers and journals

Reporting Daily Finance Position (., total Bank & Cash payments & receipts, dishonored cheques, cheques returned & cash withdrawal for Office use etc.,)

Process vendor invoices and coordinating with vendors for payments and reconciliation.

Making payments to different types like vendors, Retainer ship, rental, freight & employees (Accounts Payable).

Commissions Process monthly commission statements

Month-end reconciliation of AR & AP and preparation of MIS.

Preparation of Bank Reconciliation statement.

Preparing statutory accounts. Taxation - TDS, GST, Service Tax, TCS Provisions and GST timely filing of returns

Preparation of inventory reports.

Monitoring daily communications and answering any queries

Strong oral and written communication skills
  • Experience

    2 - 4 Years

  • No. of Openings

    1

  • Education

    B.B.A, B.Com, Any Bachelor Degree, Professional Degree

  • Role

    Accountant

  • Industry Type

    Banking / Financial Services / Stock Broking

  • Gender

    [ Male / Female ]

  • Job Country

    India

  • Type of Job

    Full Time

  • Work Location Type

    Work from Office

About Chandusoft Technologies Private Limited

We have team members who have worked on the scales of Petabytes of Data managing Enterprise Solutions with Companies like Infosys, Wipro,Schwab, Compuware, Intel, Hyuwei,Sasken etc - who passionately understand the needs of a small budget to mega budget projects. Many of our Leaders worked in USA,UK,Germany for many years, so that we implement international standards as a must with every solution we work on for "the special You". We believe that
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