The Madras Seva Sadan Chennai, TN
Accountant
₹ Check with seller / month
✓ Actively Hiring
📍 Chennai
💼 Full Time
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Job at a Glance
- Category
- Accountant
- Location
- Chennai, Tamil Nadu, India
- Salary
- Check with seller
- Job Type
- Full Time
- Company
- The Madras Seva Sadan Chennai, TN
- Status
- Open & Active
Job Description
Job description
About the Sir Mutha Venkatasubba Rao Concert Hall:
This premium venue in India offers a fully furnished, 2600 sq. ft concert hall with a seating capacity of close to 1200 members. It features a black box experimental theatre and an outdoor performance area, making it a versatile space for performances of every scale.
The ideal candidate should have a Commerce background, working knowledge of accounting software, and strong attention to detail.
Key Responsibilities:
Voucher Processing: Prepare and process vouchers in company software; ensure proper filing and reconciliation with Tally.
Salary and Staff Payments: Check attendance, calculate salary, batta, bonuses, leave encashments, and maintain payment records in Excel.
Client Refunds: Prepare refund vouchers after verifying ledgers and applicable TDS details check with our 26AS Statement
Bank Operations: Handle cheque/cash deposits and withdrawals; get necessary approvals from signatories.
Receipts & Payments: Create receipts for incoming payments and ensure all transactions are entered in Tally.
Vendor Management: Verify vendor bills, process payments, and maintain Excel records with vendor details; reconcile with Tally.
TDS and GST Compliance: Prepare TDS reports, quarterly returns report and manage GST input credit vs GSTR-2B.
Event Accounting: Update Tally with show-related data; check estimates and finalize event bills.
Advance Tracking: Maintain detailed Excel sheets for hall booking advances, including client details and bank information.
Rental Management: Prepare rental invoices, track payments, and manage agreement renewals.
Reporting: Generate monthly sales reports, depreciation schedules, and bank reconciliation statements.
Audit Support: Assist with internal and external audits and ensure compliance with financial procedures.
Statutory Payments: Prepare cheques and track due dates for property tax, water tax, and professional tax.
Administrative Coordination: Maintain inventory, handle email correspondence, and manage onboarding documentation for new staff.
About the Sir Mutha Venkatasubba Rao Concert Hall:
This premium venue in India offers a fully furnished, 2600 sq. ft concert hall with a seating capacity of close to 1200 members. It features a black box experimental theatre and an outdoor performance area, making it a versatile space for performances of every scale.
The ideal candidate should have a Commerce background, working knowledge of accounting software, and strong attention to detail.
Key Responsibilities:
Voucher Processing: Prepare and process vouchers in company software; ensure proper filing and reconciliation with Tally.
Salary and Staff Payments: Check attendance, calculate salary, batta, bonuses, leave encashments, and maintain payment records in Excel.
Client Refunds: Prepare refund vouchers after verifying ledgers and applicable TDS details check with our 26AS Statement
Bank Operations: Handle cheque/cash deposits and withdrawals; get necessary approvals from signatories.
Receipts & Payments: Create receipts for incoming payments and ensure all transactions are entered in Tally.
Vendor Management: Verify vendor bills, process payments, and maintain Excel records with vendor details; reconcile with Tally.
TDS and GST Compliance: Prepare TDS reports, quarterly returns report and manage GST input credit vs GSTR-2B.
Event Accounting: Update Tally with show-related data; check estimates and finalize event bills.
Advance Tracking: Maintain detailed Excel sheets for hall booking advances, including client details and bank information.
Rental Management: Prepare rental invoices, track payments, and manage agreement renewals.
Reporting: Generate monthly sales reports, depreciation schedules, and bank reconciliation statements.
Audit Support: Assist with internal and external audits and ensure compliance with financial procedures.
Statutory Payments: Prepare cheques and track due dates for property tax, water tax, and professional tax.
Administrative Coordination: Maintain inventory, handle email correspondence, and manage onboarding documentation for new staff.
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