Accountant

Requirement

• Fundamental knowledge of accounts

• + if knowledge of India taxes

• + if knowledge of any global ERP s/w

• ++ if knowledge about Microsoft ERP

• Knowledge about Industry-wide business process

• + if knowledge of IT Industry

• Managing Master Data Customer, Vendor, Item creation and validation

• Generation of Purchase Order, Sales Order 

• Generation of Purchase & Sales Invoice, Payment & Receipt, Credit Notes

• Follow up with Customers for Outstanding, Answer Vendor for Outstanding

• Tally our books with customers and vendors books quarterly

• Receive TDS certificates from Customers and organize digitally/physically

• Enter domestic/foreign payment receipts

• File FIRC copies for export payment receipts

• Bank Management

• Loans, Advances

• Salary Voucher Posting

• Commission Calculation / Incentive Calculation

• know-how of different software

• Microsoft Excel, Microsoft Power Point

• Tally, ERP

• Linguistic skills require in English / Hindi / Gujarati

• Active in participation for client meetings

Tasks

•  Bookkeeping

•  Ledger communication and reconciliation

•  Strategies Audit 

•  Prepare Management Reports & Communication

•  Business Process Automation