Isolve Technologies walk-in for Financial Accountant
Company :
Isolve Technologies Private Limited
Job Role :
Financial Accountant
Eligibility :
Any Graduate (Only Male Candidates)
Experience :
3 - 8 Years
Job Location :
Chennai
Walk-In Date :
11 & 12 Oct 2018
Walk-In Time :
10:00 AM Onwards

Company Profile:

It has been a decade of endless innovation.
Having started as a humble image processing company whose inception happened across a coffee table, today iSolve Technologies caters to the global digital network and is the growth partner of companies in more than ten countries.
We work with some of the best companies in the publishing, media monitoring, scanning, document management, telecom, software development and BFSI sectors. A dedicated team of 500+ employees work around the clock to deliver promised outcomes to our loyal customers. With state of the art infrastructure, an excellent team of world class professionals and an in-house IT and development team, iSolve is completely self-sufficient and is extremely flexible to customer’s requirements. From content digitization to distribution across multiple channels, we have a solution for you.

Job Description:

Accounting Activities:

Ensured the Compliance of Financial Accounts with Indian Companies Act and Indian Income Tax Act as handled Invoicing and Accounts of four Entities under Top IPS.
Conducted Tax Audit u/s 44AB of IT Act, 1961. Contributed in Statutory Audits and Tax Audits.
Handling of GST, Service tax Matter, Service Tax Calculation, Making payments & E- Filing of Returns as per due date.
Making payment of TDS, E- Filing of TDS Returns, resolving TDS Default Statement & revised E- Filing TDS return.
VAT Calculation, making payment & E- Filing of Returns. Fixed Assets Verification of Govt & Pvt Co. Maintained Fixed Assets Register & Excel File to verify its Depreciated Value as per market Scenario.
Preparation of Bank Reconciliation Statement & Ledger Scrutinizing.
Prepared Aging reports of Debtors and Creditors and fix discrepancies if any Debtors / Creditors ledger reconciliation.
Daily Debtors & Creditors balances & Day to Day Accounting.
Maintenance of Inventory & Daily Accounts records and based on that Purchase & Inventory Entries are passed in Tally.
Follow up with Teams for the discrepancies of breaks identified.
Prepare monthly profit and loss statements and closing reports Prepare Revenue and Expense reports, Analyze the trend and report to Manager.
Responsible for detailed MIS and trend analysis of open items and aging items.
Prepared Salary Register and doing Payment of Statutory compliances like Provident Fund, Professional Tax & Employee State Insurance Commission.
Part of the team responsible for strategizing the fund raising, Customer & Vendors Management.
Handled Accounts payable and Accounts Receivable related activities.

Finance Activities:

Preparation of Financial Model for the projects.
Finalization of accounts including balance sheet.
Budgetary Management & Control.
Dealing with Statutory Auditors.
Project Finance.
Fund Management.
Review & Consolidation of Accounts.
MIS.
Detail Project Report (DPR).
Obtain Approvals for Projects from Banks.
Taxation, Cost Accounting.
Managing International Projects Finance & Budget.
Dealing with banks for Hedging, LCs, Bank guarantees, project financing, etc.

Desired Profile:

Handling of GST, Service tax Matter, Service Tax Calculation, Making payments & E- Filing of Returns as per due date.
Making payment of TDS, E- Filing of TDS Returns, resolving TDS Default Statement & revised E- Filing TDS return.
VAT Calculation, making payment & E- Filing of Returns. Fixed Assets Verification of Govt & Pvt Co. Maintained Fixed Assets Register & Excel File to verify its Depreciated Value as per market Scenario.
Preparation of Bank Reconciliation Statement & Ledger Scrutinizing.
Prepared Aging reports of Debtors and Creditors and fix discrepancies if any Debtors / Creditors ledger reconciliation. Daily Debtors & Creditors balances & Day to Day Accounting.
Maintenance of Inventory & Daily Accounts records and based on that Purchase & Inventory Entries are passed in Tally.
Follow up with Teams for the discrepancies of breaks identified.
Prepare monthly profit and loss statements and closing reports Prepare Revenue and Expense reports, Analyze the trend and report to Manager.
Responsible for detailed MIS and trend analysis of open items and aging items.
Prepared Salary Register and doing Payment of Statutory compliances like Provident Fund, Professional Tax & Employee State Insurance Commission.
Part of the team responsible for strategizing the fund raising, Customer & Vendors Management.
Handled Accounts payable and Accounts Receivable related activities.

Venue Details:

iSolve Technologies Private Limited,
3A KG Business Centre, TTK Road,
Alwarpet, Chennai - 18.

Contact Details:

Dhivya C
89398 11425