Posted:2 weeks ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

 
  • Trusted products that accelerate drug discovery, development, and delivery to save lives
  • Damage-resistant cover glass to enhance the devices that keep us connected
  • Optical fiber, wireless technologies, and connectivity solutions to carry information and ideas at the speed of light
  • Precision glass for advanced displays to deliver richer experiences
  • Auto glass and ceramics to drive cleaner, safer, and smarter transportation
Location - Chennai

Position Description
Responsibilities:
  • Preparation & Booking of AP & AR invoices and posting month end Journal Voucher entries, ensuring expenses are booked under current heads.
  • Tracking Capital work in progress, maintaining proper records of Capex invoices.
  • Preparation of report Purchase register/Sales Register/Reconciliation of GL/Vendors/Customers
  • Reconciliation of GSTR 2B with Purchase Register by monthly basis before filing of GSTR 3B.
  • Timely preparation & filing of statutory Returns such as; GST Returns (GSTR 1, GSTR 3B, GSTR 9 & 9C, ITC 04), and TDS Returns (24Q, 26Q, 27Q, 27EQ).
  • Recording receipts and processing payment
  • Perform month end activities
  • Assist in preparation of Schedules for Statutory audit/Tax Audit/Internal audit, provide documents and supporting for all Audits.
  • Strong accounting knowledge in GST, TDS, Fixed Asset, Intercompany and Bank Reconciliation
Education & Experience
  • B.Com/M.com/MBA Finance/CA Inter
  • 8 to 12 years
Required (Critical) Skills
  • Strong oral and written communication skills.
  • Hands-on experience in MS Excel, SAP B1 (preferred) or S4 Hana or any other ERP
  • Earlier Experience in Manufacturing Industry (small to medium) Automotive, Laptop, Mobile

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