- Commerce graduate with minimum 3-5 years of relevant experience
Responsibilities:
- SAP Knowledge is must
- Balance Sheet finalisation
- GST Return Working & Coordination with Consultant
- Business Partner & Intercompany Reconciliation in SAP
- Document approval in SAP for group companies
- Preparation of Bank Reconciliation Statement
- Maintain Stock & Sales report Weekly & Monthly
- Maintain customer PDC record
- Booking of Salary, Loans & Advance of Employees
- Maintain Leave & Encashment Record
- Marketing Persons Travelling Advance & Booking
- CHA/ Shipping Line expenses Booking in system
- Reverse Charge Calculation and payment on Ocean Freight
- High Seas Debit/Credit Note checking and Entry
- Negative Ledgers /Receivable review as and when required of all co.
- Registration and updation regarding E-way bill
- Booking and payment entries of Custom duties
- Booking of Import bank charges in SAP
Personal Attributes:
- Self-driven and result oriented
- Solid team player and having business acumen
- Excellent communication in Hindi/English
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