Job Details

·        Hands on experience of SAP and proficient in MS office including Excel and Word

·        Basic knowledge of Indian Generally Accepted Accounting Principles or IND-AS, Trial Balance and Closing of Books of accounts.

·        Experience of handling credit control, debtor management, credit limit of debtors, debtor aging, credit collection.

·        Knowledge of debit note / credit note, processing & accounting of freight bills

·        Experience of handling bills/invoice /LC discounting and accounting

·        Sales accounting in SAP

·        Reconcile customer accounts

 ·        Experience of working on GST and TCS related compliances and expertise like return filling (monthly/ quarterly/ annually), tax deposits, and reconciliations.

·        Support the function in developmental initiatives for upgradation and process improvement, which may be project based / one time

·        Individual should be able to understand, follow and comply with functional SOP, policies and procedures under guidance.

·        Admin payments

Good at written & verbal communication

Strong interpersonal skills in managing internal & external stakeholders

Excellent drafting skills

Good Analytical skill

• Good Knowledge of SAP