To handle payables and vendor reconciliation.
To handle day to day banking functions and preparation of BRS.
Ensuring proper review of Invoices and obtain management approval on invoices.
Making payment of invoices on time, Updating Management on Pending payments.
Proactively managing the accounting, Preparation of MIS reports, performing various reconciliations.
Thorough knowledge of accounting.
Good at Tally. ERP software
Should be able to post all entries in Tally (receipts/payments/JVs/Purchase) independently.
Understanding of Accounting Concepts along with TDS and GST concepts, Demonstrates the Zeal to learn new concepts.
Good at excel and MS office.
Experience
2 - 5 Years
No. of Openings
5
Education
Graduate (B.Com)
Role
Accountant
Industry Type
FMCG / Retail
Gender
[ Male / Female ]
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office