General Accounting / Accounts Payable

Astral Pipes

3 - 7 years

3 - 7 Lacs

Ahmedabad

Posted:6 days ago| Platform:

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Skills Required

Vendor Payments General Accounting Accounts Payable

Work Mode

Work from Office

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 able to handle Credit note and Debit note entries.
Can able to handle bank payment, Bank receipt entries with Bank Reconciliation
Knowledge about TDS deduction and GST input tax credit availment.
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.

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