Full Job Description
Experience/ Working Requirements: Should have basic knowledge of IND-AS, Trial Balance and Closing of Books of accounts. Should be able to handle credit control, debtor management, credit limit of debtors, debtor aging, creditcollection. Should have knowledge and accounting of debit note / credit note, processing & accounting of freight bills Should be able to handle bills/invoice /LC (domestic & exports) discounting and accounting Should be able to handle sales accounting in SAP Should be able to able to reconcile customer accounts Should be able to handle audit issue in sales accounting Should have worked upon GST and TCS related compliances and expertise like return filling (monthly/quarterly/ annually), tax deposits, and reconciliations. Should be able to support the function in developmental initiatives for upgradation and processimprovement, which may be project based / one time Should be able to understand, follow and comply with functional SOP, policies and procedures underguidance. Should be capable to preparing FG / WIP stock tally and physical verification of FG / WIP inventoryKnowledge and experience in handling Anti – Dumping and Anti – Subsidy matters will be added advantage.Job Type: Full-timeSalary: ₹45,000.00 – ₹50,000.00 per monthSchedule:Morning shiftEducation:Bachelor’s (Preferred)Experience:Accounting: 1 year (Preferred)total work: 1 year (Preferred)A/R Analysis: 1 year (Preferred)Work Remotely:No