Required Experience_4 to 6 years
Notice period_Immediate Joinee
Key Skills_Invoice Processing in ERP system, Invoice Verification, Payment Processing,Vendor
Management,Vendor Creations,Vendor
Clearance & Vendor Reconciliation.
Perform General Ledger., Journal entries as per
established and Statutory Accounting Standards.
Preparation of Cost Records of Finished Stock and
Inventory for Working Capital Loans approved by
Bank.
Preparation of GST Records and Calculation of
GST Tax Liability as per GST Laws.
,Analyze Financial Information and Summarize
Financial Status, Assisted in statutory audit and and resolving the
audit query
Conducted, supported and provide on Job
training sessions for new joiners Took responsibility in maintaining liability schedules along with aging of provision of vendor expenses
Performing reconciliation, Process Payments and invoices accurately as per Company Procedures
Reviewing and Validation of basic Essentials of Valid Invoice like Supplier Details,PO,Bank Account,Invoice Date,Credit Period etc.
Maintaining the Billing System,Generating Invoices and Account Statements of Clients
Maintaining of Accounts Receivable Files and Records.
Processing,Verifying and Posting Receipts for Sales Rendered.
,In Charge of Collecting Payments from clients and ensure they are done on time.,Researching & Resolving account discrepancies
Job Types: Full-time, Regular / Permanent
Salary: ₹25,000.00 – ₹30,000.00 per month
Schedule:
Education:
Experience:
Speak with the employer
+91 9711250483
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