- Record and review Branch Vendor Invoices considering TDS and GST requirements
- Review Petty Cash Accounting
- Perform reconciliation of accounts
- Month Close Activities
Accounts Receivable
- Obtain operations data and support customer invoicing
- Prepare Invoices/Credit Notes
- Perform reconciliation of accounts
- Month Close Activities
Knowledge & Experience:
- Accounts Payable
- Accounts Receivable
- TDS and GST applicability
- General Accounting
Competencies (this should focus on the essential skills which are required to effectively deliver the role, the skills should also be at a suitable level to undertake the types and depth of problem solving required within the role)
- Bachelor’s Degree in Accounting or Finance
- 2+ years’ related experience preferred
- Excellent problem-solving skills
- Able to multi-task and prioritize work effectively