Adhava packaging jobs - Finance Head

Finance Head:
· Should know Accounts finalization
· Preparing all kinds of Stock JV & made Accounting Entry in tally Accounting Software.
· Booking all kinds of Sales, Purchase, Expense entries in System
· Generate Outstanding & Payable Reports From System
· Maintaining Proper filling of all types of Documents of JV & Expense voucher/Bills
Documents
· Reconciliation of Cash, Bank & Parties (Creditors/ Debtors)
· Prepare Remittance & Bank Guarantee Document.
· GST Return & GST Payment & GST 9 Annual Return.
· Making Payment of Parties (BY NEFT) and Cheques.
· Making Foreign Remittance Inward /Outward & Close all Payment by Fill up Bank Form
& Submitted in Bank & clear Outstanding Bill Of Entry Against Advance Remittance.
· Maintain C Form File & Distribute To Parties
· Maintain Form 16 & 16 A & distribute to Parties.
· Making Online Payment of TDS & Prepare Data for TDS monthly & Quarterly Return fill in
Excel Sheet upload in software & Submitted in NSDL & Also Generate Form 16 & Form
16A on Income Tax Sight.
· Physical Stock Verification Register & Depreciation Sheet
· Prepare Sales/Purchase/JV/Receipt/Payment/Import Material JV/ Export Sales/Stock JV/
Tax Invoice/ liability Provision Entry/ Income Provision Entry & Capital Material
· Purchase/TDS Provision & Deduction /GST RCM in tally Software.
· Reconciliation of Branches & Prepare Creditors Ageing.
Import / Export Work : -
· Making Import Payment through Bank. (Submit Bank Form, Submit Company IEC Copy,
Proforma Invoice copy in bank & Clear Import Payment during the Day.
· Preparation of Import Material Document (Collect Proforma Invoice, Bill Of Entry, Bill of
Lading, Custom duty Payment, Goods Insurance)
· Preparation Document of Export Sale Receipt.(Export Invoice copy, IEC Copy, Bank Form)
· Preparation Document of Export Bill Collection Process for Bank Record (Export Invoice,
E Way Bill copy, Transporter LR Copy, Shipping Bill Copy, foreign Inward remittance advice
copy)
· All Import & Export Document Submit to bank timely & Clear outward / inward remittance
entry in bank record.

Job Type: Full-time

Salary: ₹35,000.00 - ₹40,000.00 per month

Schedule:

·  Day shift

Ability to commute/relocate:

·  Maniyakaranpalayam, Ganapathy

Education:
Bachelor's (Preferred)

Master of commers, CA, ICWA

Experience:

·  Accounts:  5 to 10 years (Required)

Language:

·  Tamil. English (Preferred)

License/Certification:

·  Tally (Required)