Requirement
• 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
• 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
Tasks
• Bookkeeping
• Ledger communication and reconciliation
• Strategies Audit
• Prepare Management Reports & Communication
• Business Process Automation
