Job Summary

Executive Accounts

1 to 2 years experience in General VoucherAccounting ( Accounting and Coordination )

B.Com/MBA Finance from reputed College/University

Responsibilities

- Expense voucher Accounting in SAP
- Verification of documents of vendor invoices for processing
- TDS GST knowledge for accounting invoices
- Coordinating with members and following up for invoices accounting
- MIS Reporting/ Month end reports
- Booking of Employees re-imbursement Bills in ERP
- Coordination during statutory audits
- Coordination during month end closing
- Facilitating statutory and tax audits in related areas

Requirements

- Excellent Communication skills




- Should be able to handle independently and establish positive rapport with team members
- Should be a team player and should coordinate with multiple departments
- Attention to detail and accuracy
- Working knowleding in SAP is a added advantage
- Working Knowledge of Tally Accounting System
- Hardworking and Honest

Disclaimer: This job posting and Location has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Associate (Bengaluru)
🏢 LG Soft India
📍 Bengaluru