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KEY RESPONSIBILITIES:-
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1.
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To pass vendor invoices (Good and services) in ERP on routine basis and pass journal entries based on requirement.
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2.
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To have sound knowledge of accounting.
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3.
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To clear employee reimbursement claims.
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4.
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Timely payment of MSME and other vendors.
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5.
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Clear understanding of capex and opex related expenses.
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6.
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Good understanding of TDS, GST and MSME compliances.
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7.
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Should be able to handle month end closings.
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8.
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Should be able to handle internal and statutory audits.
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9.
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Should be well versed with Microsoft excel and power point tool.
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10.
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Should be able to prepare and present MI reports.
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