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Job Designation : Accountant
Job Location : Chennai
Job Description :
I. Cash and Bank
1. Handle Petty cash and maintain rough cash book on day to day basis.
2. Inward all the cash vouchers on day to day basis in Tally and get it signed by MD and file it for records.
3. Prepare bank vouchers for payments made in Tally on regular dates.
4. Bank entries to be done on regular intervals in Tally.
II. Purchase and Sales
1. Enter the purchase bills on daily basis in Tally and ensure the stores department to submit the bills for accounting within two days of the receipt of the same.
2. Prepare the sales invoices in Tally on receipt of the details from purchase department.
III. Maintain the Files and Records To ensure the filing of all the purchase and sales bills in the respective files and should be neatly filled to access easily.
IV. Monthly Returns of Sales Tax and Excise Duty to be prepared.
V. Quarterly filing of TDS and Half yearly Service tax.
VI. Coordinating with Bank for cash drawl, Cheque deposit
VII. Debtors & Creditors ageing on month end procedure.
Apply Id : hr@icmpl.com
Job Location : Chennai
Job Description :
I. Cash and Bank
1. Handle Petty cash and maintain rough cash book on day to day basis.
2. Inward all the cash vouchers on day to day basis in Tally and get it signed by MD and file it for records.
3. Prepare bank vouchers for payments made in Tally on regular dates.
4. Bank entries to be done on regular intervals in Tally.
II. Purchase and Sales
1. Enter the purchase bills on daily basis in Tally and ensure the stores department to submit the bills for accounting within two days of the receipt of the same.
2. Prepare the sales invoices in Tally on receipt of the details from purchase department.
III. Maintain the Files and Records To ensure the filing of all the purchase and sales bills in the respective files and should be neatly filled to access easily.
IV. Monthly Returns of Sales Tax and Excise Duty to be prepared.
V. Quarterly filing of TDS and Half yearly Service tax.
VI. Coordinating with Bank for cash drawl, Cheque deposit
VII. Debtors & Creditors ageing on month end procedure.
Apply Id : hr@icmpl.com
