Job Detail

Job Description

Roles and Responsibilities:

• Responsible for daily, weekly and month end account activities including Accounts receivables and payables.
• Preparation of debtors and creditors statements on weekly basis.
• Day to day Accounting transactions in Tally-ERP & SAP-B1
• Preparation of Creditors reconciliation.
• Payment of all Types of Creditors, Matching of Ledger,
• Preparation vehicle insurance List, Payment accordingly.
• Payment of all types vendors and official expenses
• Purchase, Sales, Receipts & Payment entries in software
• Basic knowledge of GST & E-Way Bill & TDS.
• Responsible to prepare, maintain and track various Daily/Weekly/Monthly MIS reports.
• Preparation and Modification of various other reports as required by the management.
• Verification of Vendor Bills
• Having of Experience working Tally 9 ERP and SAP-B1.
• Preparation of Data required for audits.
• Maintaining and developing relationships with existing customers in person and via telephone calls and emails by providing support, information, and guidance.
• Preparing GST Tax Invoices, Delivery challan, E-Way bill, Stock Transfer Note, declaration of finished goods, GRN, etc & preparing the dispatch as per checklist.
• Prepare and maintain daily stock reports of Semi-finished goods stock.
• Clear understanding of customers' businesses and requirements
• Collect orders from customer on Daily Basis.

Desired Candidate Profile :

1) Candidate must B. Com /M Com /MBA

2) Candidate should have experience in above JD.

3) Only Male Candidate

4) Minimum 2 to 7 years experience required.

5) Must have experience in Dispatch Activities.

Skills Required