Accounting - Experienced Professional (P2)
6 months ago
Job Description
- Knowledge of SAP
- Compliance & Documentation - GST/TDS/E-Invoice/E-way bill
- Debtors’ management (DB CN, F&F, Recovery & Ledger)
- Credit control & Bank reconciliation
- Financial report and month end provision
- Knowledge of Vendor’s payment
- Statutory Audit
- Knowledge of Inventory Management and Audit
Frequent visits - Depots & DB Point
**Requirements**:
- Qualification - Graduate (B.COM)
- Work experience - 3 to 5 Year
- Having knowledge of MS Office
**WE OFFER**:
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