Accountant

Managing Master Data Customer, Vendor, Item creation and validation. Generation of Purchase Order, Sales Order. Generation of Purchase & Sales Invoice, Payment & Receipt, Credit Notes. Follow up with Customers for Outstanding, Answer Vendor for Outstanding. Tally our books with customers and vendors books quarterly. Receive TDS certificates from Customers and organize digitally/physically. Enter domestic/foreign payment receipts. File FIRC copies for export payment receipts. Bank Management. Loans, Advances. Salary Voucher Posting. Commission Calculation / Incentive Calculation. know-how of different software. Microsoft Excel, Microsoft Power Point. Tally, ERP. Linguistic skills require in English / Hindi / Gujarati. Active in participation for client meetings. Bookkeeping. Ledger communication and reconciliation. Strategies Audit. Prepare Management Reports & Communication. Business Process Automation.

Fundamental knowledge of accounts. + if knowledge of India taxes. + if knowledge of any global ERP s/w. ++ if knowledge about Microsoft ERP. Knowledge about Industry-wide business process. + if knowledge of IT Industry.