- Responsible for Account Entries
- Payment Follow-up with stockiest
- Collection Accounting from Debtors
- Handling petty cash
- Checking & Clearing bills
- Scrutinizing Debit /Credit note
- Closely watch on Outstanding and ensure timely action
- Well-versed with Stock Audit
- Knowledge of online road permits and MIS Reports
Desired Candidate Profile
- 2-5 years of experience in accounts handling with expertise in accounts payable, accounts receivable, bank reconciliation statement preparation.
- B.Com degree from a recognized university; knowledge of GST (Goods & Services Tax) is an added advantage.
- Proficiency in SAP system is essential; ability to learn current software quickly.