Urgent opening for a client in Delhi/NCR with the following requirements:
1) 2-5 years of working experience in accounting.
2) Graduate in Commerce Stream.
3) Working knowledge of SAP,Tally.
4) Booking of direct, indirect expenses, post and process expenses, payment, receipts entries to ensure all business transactions are recorded filling paper properly.
5) Update accounts receivable and sales reconciliation with commercial team on monthly basis.
6) Working knowledge of GST TDS to book and expenses and filling of return and challan on timely basis.
7) Bank reconciliation on weekly basis.
8) Intercompany reconciliation.
9) Working knowledge of fixed assets accounting.
10 AP AR reconciliation.
11 He shall be responsible for providing the data for preparing Monthly P&L, Budget Plan, Costing & MIS and also have some knowledge of financials.
12 Have knowledge of journal entries.
13 Working knowledge of excel, MS word, powerpoint.