1.Responsible for monitoring activity and performing various ledger and/or cash account re-conciliations of varying degrees of complexity.
2.Performing account reconciliations.
1. Generation of E-way Bill, Delivery Challan for each and every movement.
2. Preparation of Reconciliation of EWB, E-Invoice and Sales Register
3. Issue of Credit Note to Customer on timely basis as per the Program
6.Producing monthly MIS reports. 7.Monthly financial report preparation
Core competencies
1. Knowledge of Excel and Tally
2. Knowledge of TDS and GST
3. Previous accountant experience preferred.
4. An ability to work independently.
5. Good in communications, Inter and Intra department co-ordination skill.
6. Organized and team player.