Requirement
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Fundamental knowledge of accounts
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if knowledge of India taxes
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if knowledge of any global ERP s/w
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++ if knowledge about Microsoft ERP
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Knowledge about Industry-wide business process
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if knowledge of IT Industry
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Managing Master Data Customer, Vendor, Item creation and validation
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Generation of Purchase Order, Sales Order
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Generation of Purchase & Sales Invoice, Payment & Receipt, Credit Notes
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Follow up with Customers for Outstanding, Answer Vendor for Outstanding
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Tally our books with customers and vendors books quarterly
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Receive TDS certificates from Customers and organize digitally/physically
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Enter domestic/foreign payment receipts
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File FIRC copies for export payment receipts
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Bank Management
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Loans, Advances
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Salary Voucher Posting
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Commission Calculation / Incentive Calculation
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know-how of different software
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Microsoft Excel, Microsoft Power Point
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Tally, ERP
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Linguistic skills require in English / Hindi / Gujarati
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Active in participation for client meetings
Tasks
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Bookkeeping
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Ledger communication and reconciliation
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Strategies Audit
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Prepare Management Reports & Communication
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Business Process Automation
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