• Booking of vendor invoices.
• Processing and entry of vendor payments in ERP Sage-300
and Tally accounting software.
• Ensure TDS deduction as per provision of Income tax
• To ensure to claim the GST Input Tax Credit while booking
of invoices
• Preparation of documents for Inward and outward foreign ...
remittances processing
• Reconciliation of control accounts- payable, advances etc.
• Handling of petty cash related invoices
• Cash payments and Entries in ERP Sage
• Application for FIRCs after inward foreign remittances.
• Application for EBRC (Bank Realization Certificate)Purchase Order • Comparing and identifying best quotation
• Preparing purchase requisition
• Ensure effective filing and record keepingClosing of Financial
Statement• Monthly and yearly closing etc.
• Assist in various audits including annual financial statement
audit
• Providing reports as required on time to time
experience
6show more • Booking of vendor invoices.
• Processing and entry of vendor payments in ERP Sage-300
and Tally accounting software.
• Ensure TDS deduction as per provision of Income tax
• To ensure to claim the GST Input Tax Credit while booking
of invoices
• Preparation of documents for Inward and outward foreign
remittances processing
• Reconciliation of control accounts- payable, advances etc.
• Handling of petty cash related invoices
• Cash payments and Entries in ERP Sage
• Application for FIRCs after inward foreign remittances.
• Application for EBRC (Bank Realization Certificate)Purchase Order • Comparing and identifying best quotation
• Preparing purchase requisition
• Ensure effective filing and record keepingClosing of Financial
Statement• Monthly and yearly closing etc.
• Assist in various audits including annual financial statement
audit
• Providing reports as required on time to time
experience
6
