Accounts Officer - Fort

3 - 7 years

2 - 3 Lacs

mumbai navi mumbai mumbai (all areas)

Posted:5 hours ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Hi,

Greeting from Oriental Aromatics ltd.

We have an urgent below vacancy -

Company Name

Company Webpage

Job Location

Key Responsibilities:

  • SAP Knowledge:

    Basic working knowledge of SAP, especially related to

    vendor payments

    and

    customer payment entries

    .
  • Tax Invoice Booking:

    Accurately book tax invoices and ensure proper documentation and compliance.
  • Vendor Payments:

    Prepare cheques and process vendor payments through NEFT/RTGS or other modes of payment as required.
  • GST/TDS:

    Basic understanding and application of GST and TDS regulations for smooth tax-related operations.
  • Petty Cash Handling:

    Manage petty cash transactions and ensure that all records are updated regularly.

Required Skills and Qualifications:

  • Minimum 3 years of experience in an accounts-related role.
  • Hands-on experience with

    SAP

    for vendor and customer payment entries.
  • Familiarity with

    GST

    and

    TDS

    regulations.
  • Ability to prepare and process vendor payments, including cheque preparation and electronic transfers (NEFT/RTGS).
  • Knowledge of

    tax invoice booking

    and basic

    accounting principles

    .
  • Strong organizational skills and attention to detail.
  • Ability to handle multiple tasks efficiently and work under deadlines.

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