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Accountant

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  • Posted a month ago

Job Description

Requirement

  • Fundamental knowledge of accounts
  • + if knowledge of India taxes
  • + if knowledge of any global ERP s/w
  • ++ if knowledge about Microsoft ERP
  • Knowledge about Industry-wide business process
  • + if knowledge of IT Industry
  • Managing Master Data Customer, Vendor, Item creation and validation
  • Generation of Purchase Order, Sales Order
  • Generation of Purchase & Sales Invoice, Payment & Receipt, Credit Notes
  • Follow up with Customers for Outstanding, Answer Vendor for Outstanding
  • Tally our books with customers and vendors books quarterly
  • Receive TDS certificates from Customers and organize digitally/physically
  • Enter domestic/foreign payment receipts
  • File FIRC copies for export payment receipts
  • Bank Management
  • Loans, Advances
  • Salary Voucher Posting
  • Commission Calculation / Incentive Calculation
  • know-how of different software
  • Microsoft Excel, Microsoft Power Point
  • Tally, ERP
  • Linguistic skills require in English / Hindi / Gujarati
  • Active in participation for client meetings

Tasks



  • Bookkeeping
  • Ledger communication and reconciliation
  • Strategies Audit
  • Prepare Management Reports & Communication
  • Business Process Automation

More Info

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About Company

Job ID: 142077605

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