• 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 timeSource Purpose
Procedural awareness The person should be aware about provisions of GST, TDS,Income Tax provisions.Qualification and Experience
Educational Qualification
Industry• B. com/ M. com/ MBA finance with experience in the above-
mentioned profile.• Experience in MNC is preferred.Communication Skill • Excellent oral and written communication in English
Minimum Experience • 3-4 years in similar profile.
Preferred / Additional
ExperienceCandidate should be well versed with MS Excel, Word, Power point,
and accounting ERP software i.e., Sage 300, Tally
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 timeSource Purpose
Procedural awareness The person should be aware about provisions of GST, TDS,Income Tax provisions.Qualification and Experience
Educational Qualification ...
Industry• B. com/ M. com/ MBA finance with experience in the above-
mentioned profile.• Experience in MNC is preferred.Communication Skill • Excellent oral and written communication in English
Minimum Experience • 3-4 years in similar profile.
Preferred / Additional
ExperienceCandidate should be well versed with MS Excel, Word, Power point,
and accounting ERP software i.e., Sage 300, Tally
experience
6show more
