Accounts Executive SAP

• Manages Accounts payable & receivable vendor coordination invoicing checking disbursements and taxrelated matters
• maintaining TDS and GST calculation preparation.
• Manage monthly closing of financial records and posting of monthend information ensuring accuracy of financial statements.
• handson experience in tally Microsoft Excel SAP
• Einvoicing
• Provides accounting assistance to Accounting managers and operations staff; responds to financial questions/concerns to meet business needs
• Review Financial Statements as per Requirements
• Handle Vendor Payments
• Bills/ Voucher checking.
• Provides accounting assistance to Accounting managers and operations staff; responds to financial questions/concerns to meet business needs.
• Prepare and submit weekly/monthly reports
• Update accounts receivable and issue invoices Update accounts payable and perform reconciliations.
• Good Verbal and Written communication skill

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