Providing productive and accurate accounts payable service, including processing payment runs. Administering of creditor accounts, in liaison with the Procurement Officer
Providing efficient and accurate accounts receivable service Administering debtors accounts, monitoring of debts and collection
Maintaining close working relationships with internal and external contacts as appropriate.
Thorough knowledge of accounting principles, understanding GL accounts, Ledger Scrutiny / reconciliation, basic knowledge of GST, Bank reconciliation, Data entry
Should have experience in TDS, PT, TDS return filing, preparing cash / fund flow.
Candidate Profile -
- Experience : 3 to 5 years
- From English Medium School (compulsory)
- Local candidate preferred
- Willing to travel to plant locations as and when required.
1. Proficiency in English in a must
2. Knowledge of Accounting Software SAP Business One, Tally 9, etc
3. Good computer skills, including MS Office with Strong proficiency in Microsoft Excel. Qualification B.Com / M.Com will have added advantage From English Medium School (compulsory) Location of Posting Mumbai Head Office