Qualification : BCom
SAP Experience – Mandatory 3+ yrs
Comm skills – Excellent
Monday to Saturday – Sundays fixed off
Exp-3 to 9 yrs experience
Key Focus Area –
Accounting of Entries in books, through proper checking of Employee claims/Vendor invoices as per company’s laid down processes and policies.
Checking all accounting entries w.r.t. TDS/GST/TCS
Knowledge of Accounting and Statutory Laws/Acts
Scrutiny of all Entries and preparation of required Trackers
Knowledge of Accounting and MS Office preparation of Vendor payments schedules, Employee claim reimbursements schedules.
Foreign payments and FEMA knowledge is must
Able to learn and must possess in depth knowledge of internal policies and payment terms -quickly and correctly
Preparation of Bank reconciliation statements
Knowledge of Accounting MIS and Reports
Preparation of Schedules during Monthly/Quarterly/Half Yearly and Yearly audits
Knowledge of Accounting and MS Office
Key Focus Area – Good to Have :
Calculation of PF, ESIC and Profession Tax and providing inputs to HR for filing necessary returns as per due dates.
Knowledge of Payroll Accounting & Payroll related Acts.