Hisoa Electronic

Responsibilities Ensure that accounting and payments to suppliers in time Perform month - end closing activities and reconciliations Manage daily Volumes of Invoice Processing as per SOPs Bank reconciliation on daily basis Purchase Booking Vendors Daily document allocation and filling General ledger handling Journal voucher entries Prompt response to customer for enquiry/ query resolution Escalation to the supervisor for issues that cannot be handled / managed at his end. Monthly reporting Vendor Management GST Compliance, TDS Returns Knowledge of direct and indirect tax Required Qualifications 3 to 5 years of experience into finance and accounts. B.com/ BBA/(as graduation), CA Interim, M.com/ MBA Finance Preferred Skills Excellent written and verbal communication skills Sound Knowledge and Expertise into accounting, passing journal entries, bank reconciliation, doing month end activities. High accuracy with good speed Proficient in MS Office applications, especially in MS excel Scope for working under various ERP Packages - Tally & SAP Business One Module Experience: 3-5 Yrs. Qualification: PG (Any Postgraduate)/ UG (Any Graduate) B.COM / M.COM / CA Interim Age Limit: less than 30