JOB DETAILS

Prepares reconciliation of debtors, creditors, cash/bank ledger.
Check payment application, reimbursement.
Issue the E-way bill, invoice after check the correct data with the ERP system.
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, cash flow statement and other reports.
Calculation and deposit of taxes, and returns filing timely and accurately.
Maintains financial security by following internal controls. Spot errors and suggest ways to
Improve efficiency and spending. Guides accounting clerical staff by coordinating activities and answering questions. Direct internal and external audits to ensure compliance.
Coordinating with Auditors for carrying out Audit.
FUNCTIONAL AREA
Service Tax, Debtors, ERP, SAP, Profession Tax, Accounting, Finance, Creditors Reconciliation, Bank Reconciliation, Balance Sheet, Creditors Ledger, TD...