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3 - 6 years

4 - 6 Lacs

Posted:1 day ago| Platform: Naukri logo

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Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

  • Checking of daily invoice postings
  • Preparation of weekly MIS reporting
  • To Audit the Fixed assets in the SAP
  • Should be able handle both direct and indirect taxation individually
  • Submitting the payments documents to bank and other liaisons with Bank.
  • Analyse the payments to vendors and follow-up the advances made to vendor.
  • Preparation of GST returns and payment thereof
  • Documentation of invoices, tax and others.
  • Following of book closing activities and procedures.
  • Strong Knowledge in Accounting and disclosures.
  • Good level of quantitative techniques.
  • Financial Reporting Experience preferably

Preferred candidate profile

Any where in Tamilnadu (Who willing /preferred to work at Trichy)

Immediate Joiner or within 30 to 45 Days

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Anand Engineering Products
Anand Engineering Products

Manufacturing / Engineering

N/A

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