Executive Accounts. 5 to 6 years experience in General VoucherAccounting.
B.Com/MBA Finance from reputed College/University.
Roles Responsibility
Expense voucher Accounting in SAP
Fixed assetvoucher 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
Month end closing
Facilitating statutory and tax audits in related areas
Requirement Skills
Excellent Communication skills
Should be able to handle independently and establish valuable 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 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
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