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Job Description

Roles and responsibilities

• Posting & Preparation of Accounting Vouchers Journal, Receipts, Payments, Contra, etc.
• Bank Reconciliation Statement on daily basis
• Payment Clearance posting in ERP
• Vendor Reconciliation statements, weekly / monthly Credit Ageing, Vendor onboarding process, KYC Documents
• Branch wise Accounting & monthly ledger statements
• Petty Cash Reconciliation
• Computation of Sales Incentives in Excel
• Assist in Audit & Final Balance Sheet Preparation with Audit Team
• Good Knowledge of GST Laws, TDS rates, income tax rates & filling procedures.

Preferred candidate profile

• (link removed) / CA Inter / MBA Finance (f2 years Post qualification Experience)
• Strong in Excel, Tally & MS Word

Interested candidates can share their profile at (e-mail removed)

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