- To Co-ordinate and reconcile the accounts with customers and vendors on timely and recurring manner in accordance with organization policy.
- PO generation & invoice booking as per policy & procedure.
- Basic knowledge of statutory compliances and return filing for TDS, TCS, GST, VAT, excise etc.
- Sales booking and stock reconciliation on monthly basis.
- Data preparation for Income tax and other related statutory requirements.
- JD Edwards (ERP) experience will be preferred.
- Month end provisioning and book closing activities.