Position: Executive

Job type: Full-time

Loading ...

Job content

Responsibilities & Key Deliverables

Job Profile / Specific Desirable Experiences/Preferred Knowledge Areas
  • Passing of Employees Travel and Expense claims
  • Passing of Contractors Bills and General Expenses related bills
  • Deduction of TDS on Vendors bills
  • GST Input Credit on GST invoices and reconciliation of GST ITC availed with GSTR 2
  • Monitoring of advance payments / debit balances of Employees and Expense Vendors
  • Analysis of expenses, generation of reports and clearing of GLs
  • Reconciliation of Inter-company transactions and balance confirmations
  • Compilation of information for Auditors
  • Vendor and Customer Code creation
Experience

Working experience of 5-7 years preferably in a manufacturing unit
  • Accounting knowledge
  • SAP knowledge (Employees claim / Vendor Bill Passing Processes),
  • SAP - FI Module
  • Analytical skills
  • Communication skills
  • Team work
  • Customer Focus
Qualifications

Industry Preferred

B.Com / M.Com

General Requirements
Loading ...
Loading ...

Deadline: 12-07-2024

Click to apply for free candidate

Apply

Loading ...
Loading ...

SIMILAR JOBS

Loading ...
Loading ...