* Experience: Minimum 5 Years in Accounts

* Issuing Cheque, Voucher, Receipt, in the Accounting software, AP, Invoice, JV, daily Accounting routine work

* Proficiency in English is a MUST

* Ability to work independently, timely execution of responsibilities and problem solving aptitude is a MUST

* Excellent verbal and written communication skills

* Knowledge of GST 3B, R-1, 2B Reco. and return sheet preparation

* Knowledge of TDS rate , deduction, deposit and its Return sheet preparation

* Previous Experience in using SAP B1 will be given preference

* Weekly Vendor Payment, entry, Voucher, and Payment Advise, sending to Suppliers

* Cheque Deposit, Issue, maintaining in excel, and Accounting Software

* AP, Invoice, Purchase entry, JV, Bank Reco. daily Bank reco

* Cash Book Writing, Petty Cash JV Entry, 

* Debit/Credit Note issue to - Customers, Party reconciliations

* Credit/Debit Note issue to Vendors, Vendor Reco.

* Customer / Supplier ledger Reconciliation

* Checking and passing Transportation Bills relating to Purchase

* Stock management, maintenance and Report

* Monthly TDS/TCS Deposit and preparing its Qrtly. Return on time 

* GST Challan deposit , R-1 Sheet, 3-B Sheet, and its 2B Reco on monthly basis

* Monthly Stock report sending to Bank

* Checking and verification of data/reports, Bills, and its passing

* Generating Accounting Books writing as per Software