Experience: 6 years

Job Description:

• 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 SAP.
• 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