Accounts - Mid Level Management Professional

• Commerce graduate with minimum 3-5 years of relevant experience

Responsibilities:

• SAP Knowledge is must

• Balance Sheet finalisation

• GST Return Working & Coordination with Consultant

• Business Partner & Intercompany Reconciliation in SAP

• Document approval in SAP for group companies

• Preparation of Bank Reconciliation Statement

• Maintain Stock & Sales report Weekly & Monthly

• Maintain customer PDC record

• Booking of Salary, Loans & Advance of Employees

• Maintain Leave & Encashment Record

• Marketing Persons Travelling Advance & Booking

• CHA/ Shipping Line expenses Booking in system

• Reverse Charge Calculation and payment on Ocean Freight

• High Seas Debit/Credit Note checking and Entry

• Negative Ledgers /Receivable review as and when required of all co.

• Registration and updation regarding E-way bill

• Booking and payment entries of Custom duties

• Booking of Import bank charges in SAP

Personal Attributes:

• Self-driven and result oriented

• Strong team player and having business acumen

• Excellent communication in Hindi/English

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