Candidate should have experience in ERP Software and MS Office. Should be capable of working independently for making accurate data entries in ERP with good speed and should be able to do various reconciliations and should be able to generate reports.
Ensuring appropriateness of Supporting Documents. Prepare Pay-out report reconciliation, month-end / year end closing entries.
Help the finance & accounts department in their day to day activities. Day to day accounting activities. Preparation of MIS and Scheme collection Should have worked on CC Interest Calculation.
Preparation and filing of TDS, GST Returns Should have Exposure with tally and SAP / ERP Familiarity with reconciliation, online Netbanking, customers, etc.
Should be excellent in Accounting GST Tax TDS Professional Tax.
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