Job Description
To take the load from the current team in monthly transaction accounting and closing of group entities. Also take up the functions like payment processing, invoicing, receivable management and cash management.
Hands on experience and knowledge in Tally ERP and expertise in all the tools and features provided therein. Group Companies, Inventories, Branch accountings, master maintenance, cost centres, MIS generation, exportimport excel & PDF, data consolidation.
Proficient in MS excel and automation.
GST accounting purchases, sales, input credit, output tax and other components.
Accounting for bank transactions and bank reconciliation
Processing of payments to Vendors, consultants and staff.
Creditors aging and ledger confirmations of the balances.
Sales invoicing to clients as per the purchase orders.
Managing colleagues, workloads, deadlines and is process oriented.
