- Basic accounting knowledge
- Having experience of booking purchase invoices related to goods and Services of various nature with or without PO etc.

- Can able to handle Credit note and Debit note entries.

- Can able to handle bank payment, Bank receipt entries with Bank Reconciliation

- Knowledge about TDS deduction and GST input tax credit availment.

- Experience of doing month end closing entries from accounting point of view.

- Experience of having month end closing procedure in SAP.

- Experience of handling GR/IR clearing on routine basis plant wise as per the define SOP.

- Knowledge of Pre-paid accounting/Schedule PO.

- Having Knowledge of Ledger Scrutiny.

- Experience of handling periodic Vendor reconciliation process and its MIS.





- Experience of handling Various master related verification (Like Vendor, Customer master, Employee as a Vendor) from accounting point of view before uploading in SAP.

- Details exposure of each accounting entry in SAP like Invoice Processing, Credit Note, Debit Note, Bank Receipt and Payments, Cash receipts and Payments, Freight Invoice Booking, Import Job Booking etc.

- Experience of reviewing/analysis of Cost Centre wise Expenses report.

- Experience of reviewing/analysis of Internal Order wise Expenses report.

📌 Genera Accounting (Ahmedabad)
🏢 Astral Pipes
📍 Ahmedabad