Job Description
Job description
• Hands on experience in using SAP(B1)/ERP, Tally.
• General Accounting (monthly and yearly), Budgeting and Costing.
• Regulatory filing experience in GST, TDS, PF & ESIC.
• Bank Reconciliation on daily basis.
• Preparing Financial Statements like Balance Sheet, P&L, Cash flow, Fund flow, Receivable and Payable list.
• Analyze different Debtors/Creditor accounts regularly.
• Supervise and ensure efficient working of all financial transactions in the organization.