Posted:2 months ago|
Platform:
Work from Office
Full Time
2. Ensuring adherence to Accounts SOP
3. Assisting his immediate superior in preparation of Accounts
1. Procure to Pay functionality (P to P) accounting.
2. Accounting of Cash & Bank Transactions, expense reimbursements.
3. Monthly statutory compliances.
4. Adherence to Companies SOP Procure to Pay functionality (P to P) accounting.
5. Handling of Accounts Payable, which will include Purchase Booking, Effecting TDS, Checking of GST, Making Payment to Suppliers, and related MIS. MIS will include Vendor's age wise outstanding, Keeping track of Overheads in comparison to Annual Operating Plan.
6. Fixed Asset Accounting and MIS thereof.
1. Should have knowledge of SAP -FI
2. Thorough understanding of GST
3. Awareness of SEZ and customs rules and compliances
4. Proficient in advanced MS Excel & MS Office tools.
5. Liaoning with internal and external Stakeholders.
Praj
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