Responsibilities
Bank Reconciliation on day-to-day Basis and submitting the report for signing.
Suppliers & Customer Reconciliation and pass necessary entries.
Closing of the month entries by 5th of every month.
Petty cash reconciliation checking of the data.
Statutory returns filing on time before 6th of every month and to check its relevant entries.
General ledger Reconciliation on month-to-month basis.
Maintaining fixed assets register & handling external audits.
Paying supplier payments on time.
Sales reps accounts to handle.
Costing and WIP to be reconciled last day of the month.
Goods receipt, Credit Note & Debit Note to be handled on day-to-day basis.
Depreciation, Amortization & other monthly entries to be handled in SAP.
Any other duties that may be assigned by the manager.
Qualifications
3+ years of professional accounting experience
Bachelor’s degree in accounting, Finance, or Economics or equivalent experience
Proficiency with Microsoft Excel.
Proficiency with SAP.
Solid organizational skills.
Communication skills.
Problem solving skills.
Ability to research further than the scope of work provided.
Apply via :
www.linkedin.com
