Job description:
Smart and hardworking candidate graduated or post graduated in the field of Commerce with atleast 45 years of experience for Finance and Accounts department. Should be able to handle statutory compliances related to accounts reviewing transactions posted in the books of accounts closing books of accounts on a periodic basis preparing periodic PL and Balance Sheets and other Management reports. Should be good in Microsoft Office tools especially Excel and Word and excellent Tally ERP skills. Should possess basic soft skills such as good English mail drafting skills and presentability
Key Skills: Accounts Receivable GST Accounts Payable Tally Reporting Vendor Payments Invoicing Documentation Reporting
documentation,goods and services tax (gst),accounts payable,vendor payments,gst,reporting,e-invoicing,invoicing,bank reconciliation,tally,accounts receivable