Accounts Executive

A-Star Testing & Inspection Pvt Ltd., - Chennai, Tamil Nadu
  • Full Time
  • Anywhere

Job Description

Accountant

  • Handle full set of accounts for 6 companies
  • Data entry of transactions into accounting system
  • Perform Monthly Bank reconciliation & GST reconciliation for Input Tax & Output Tax
  • Prepare quarterly GST return
  • Maintain Fixed Asset Register
  • Handle petty cash and all staffs claim
  • AP – Coding of invoices and book into accounting system, check and ensure the supporting documents, handle suppliers payment and Supplier statement reconciliation.
  • Preparation of monthly balance sheet and income statement schedules and reconciliation & Journal entries.
  • Perform month end closing and prepare audit schedules for balance sheet accounts
  • Perform monthly inter-company reconciliation and ensure that the inter-companies’ balances are accurate
  • Prepare and submit monthly reporting pack
  • Prepare audit schedules and assist in auditing matters
  • Prepare tax schedules and assist in tax matters.
  • Maintain proper filling and records
  • Ensure that accounting reports and supporting documents are in compliance with regulations, standards and practices
  • Perform any other tasks as required by supervisor

Requirements

  • Candidate must possess at least a CA/ACCA/M.Com
  • At least 5 year(s) of post qualification working experience in the related field in a group company environment is preferred for this position
  • Preferably Senior Executive specialized in Accounting – General/Cost Accounting or equivalent
  • Experienced in Oracle NetSuite ERP software is favourable
  • Proficient in MS EXCEL and MS Word
  • Meticulous with positive working attitude and able to meet deadlines
  • Resourceful, organised and able to multi-task
  • Able to start work immediately will be an advantage


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