Account Executive

Astral Limited

3 - 8 years

0 Lacs

Ahmedabad Gujarat India

Posted:1 month ago| Platform:

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Skills Required

accounting schedule reconciliation verification sap processing payments analysis manufacturing software

Work Mode

On-site

Job Type

Full Time

Job Description

Basic accounting knowledge.
Having experience of booking purchase invoices related to goods and Services of various nature with or without PO etc.
Can be able to handle Credit note and Debit note entries.
Can be able to handle bank payment, Bank receipt entries with Bank Reconciliation.
Knowledge of TDS deduction and GST input and avail the tax credit.
Experience of doing month end closing entries from accounting point of view.
Experience of having month end closing procedure in SAP.
Experience of handling GR/IR clearing on routine basis plant wise as per the define SOP.
Knowledge of pre-paid accounting/Schedule PO.
Having Knowledge of Ledger Scrutiny.
Experience of handling periodic Vendor reconciliation process and its MIS.
Experience of handling Various master related verification (Like Vendor, Customer master, Employee as a Vendor) from accounting point of view before uploading in SAP.
Details exposure of each accounting entry in SAP like Invoice Processing, Credit Note, Debit Note, Bank Receipt and Payments, Cash receipts and Payments, Freight Invoice Booking, Import Job Booking etc.
Experience of reviewing/analysis of Cost Centre wise Expenses report.
Experience of reviewing/analysis of Internal Order wise Expenses report.

Qualifications:

BCom / MCom

Experience:

3 to 8 years of working experience in manufacturing industry.
Working experience in Accounting Software: SAP ECC 6.0 / S4 HANA.

Eligibility Criteria:

Candidate preferred from Ahmedabad only.

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