Quick Sort India Private Limited
Website:
quicksortindia.com
Job details:
Company Description
Quick Sort (India) Private Limited (QSI), founded in 1998 and headquartered in Chennai with a delivery center in Ooty, specializes in business process outsourcing (BPO) and technology solutions for the publishing industry. With over 25 years of experience, QSI offers comprehensive services such as editorial and indexing, digital content design, XML workflow, eBook conversion, and eLearning solutions. The organization also provides proprietary platforms like Quickflow, a cloud-based editorial and production management system, and Qspurt, an XML-first workflow for print production. QSI serves over 80 global clients with a skilled team of 250+ professionals, maintaining ISO certifications for quality and security standards. Recognized for trust and innovation, QSI is a proven partner in transforming publishing processes through advanced technology and expertise.
We are looking for a Senior Accounts Executive for our Chennai Office.
Requirements:
Experience: 3-6 Years
Academics: B. Com/M. Com/MBA
The candidate must have complete knowledge of Tally ERP-9 Prime and MS Excel (Expert Level).
Work experience in GST & Financial Accounting Knowledge is a must - Preparation for GSTR 1, GSTR 3. Monthly TDS, GST payments, Calculations, reconciling and filing TDS and GST return, Making Quarterly TDS return statement and filing revise return if any.
Roles and Responsibilities:
Responsible for maintaining wire transfer tracking system, performing data entries, and preparing reports as per legal requirements and procedures.
Should process and record all outgoing wire transfers.
Should be able to handle ledger scrutiny and bank reconciliations.
Responsible for overall Financial and Accounting functions including accounts finalization, taxation, audit, and related regulatory compliance.
Oversight of Financial Operations, Internal Controls and Co-ordination of all Financial and Internal/External audits
Controlling and Monitoring Accounts and Financing Activities like Accounting, MIS, Budgeting, Costing, Cash Management, Payables, Receivables, Reconciliations, Reporting, Fixed Assets Registers, and various others.
Internal & External Audit documentation preparation.
Maintains payroll information by designing systems, directing the collection, calculation, and entering of data.
Updates payroll records by reviewing and approving changes in exemptions, insurance coverage, savings deductions, and job titles, and department/ division transfers.
Interested candidates may apply. Please contact Ms. Sulthana on +91-9840823457 for any queries.
Click on Apply to know more.