FEMALE ACCOUNTANT WITH 5 YRS EXPERIENCE IN TALLY ERP9,,,,, IN CHENNAI

Should experience in Tally (ERP 9 version). - Tax Reconciliations (Excise, Service tax, TDS, etc.) - Fixed Assets Management & Accounting Statutory Audit & Internal Audit support for Fixed Assets & related areas. - Ownership/Finalization of Service Tax Credit Register & Monthly Service Tax payments - Processing invoices and urgent payments and getting resolution for exception invoices - Follow-up on Parked or Blocked invoices - Payment Run and cash flow forecasting and follow ups. - Vendor Debit Balance - Arranging mid month expenses review - Expense Reports- Employees - All processed expense report needs to be approved in Concur. - Bank Reconciliation, Voucher Preparations, Tally, Accounting Entries. Knowledge of TDS, Service Tax, Managing Petty cash transactions. Working with spreadsheets etc. - Invoice & PO Processing - Assisting in providing information for audit