Experience

1-3 Years

Salary

Confidential

Location

Maharashtra-Navi Mumbai
Posted - 295 days ago
Applications - 1
Vacancies- 1
Job Description

Roles & Responsibilities:

 

•             Develop solid relationships with key partners, resolving client issues and understanding their needs.

•             Entries in Tally for petty cash Expenses vouchers with approval.

•             Co-ordinate with Bank for Deposit of cash/Cheques.

•             Daily updating of Daily A/c's entries in software's & reports weekly to HO.

•             Preparation of sales & purchase Bill as per Income tax rules & entered in software's.

•             Tracking of purchase & sale entries follow up for same in CPP.

•             Prepare monthly reports MIS, Invoices & document

 

Experience:        2 – 4  years of experience

Qualification:    B.Com

Salary Offered: Best in industry.

Additional Skills:

•             Tally, ERP 9/ 10

•             TDS & TCS.

•             GST Filing

•             Strong written and oral communication.

•             Organization and attention to detail.

•             Analytical and problem solving skills.

•             Time management & Systems analysis.

•             Mathematical and deductive reasoning.

•             Critical thinking & Active learning

•             Advanced Excel and Modeling techniques

•             ERP tools such as SAP, Oracle, etc.

•             Big Data Analytics and Query languages (e.g.: SQL)

•             Microsoft Visual Basic

Designation

Accountant

Key Skills
AccountingAccountsBig Data AnalyticsERPGSTGST FilingOracleSAPSQLTallyTally ERP9Visual Basic
Industry

Accounts

Functional Area

Accounting

Employment Type

Full Time

Education

Bachelor Degree

Job Type

Work From Office

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