Brief Job Description:
- Day to Day Entries in SAP.
- Bill passing and posting in SAP.
- Reconciliations of TDS, GST and other statuary Liabilities.
- Statuary Compliances like PF & ESI, TDS, GST Etc.
Posting various Journal entries in SAP.
Key Result Areas:
- Bill Passing and posting of various expenses.
- Vendor/Supplier/Transporter Payments.
- Vendor/Supplier/Transporter Reconciliations.
- TDS deduction, Payment, return Fillings & Reconciliations.
- GST related workings.
- Reconciliation of DATA between POS and SAP.
- Maintaining Excel for certain expenses.
- Vendor Ageing & Tracking of invoices.
Support to Statuary & other Audits.
Skills required:
- Strong analytical skills with experience in data analysis and reporting.
- Proficiency in inventory management software (e.g., SAP and advanced Excel skills.)
Educational /Professional Qualification:
M.Com
Work Experience:
2 years