17 Sep 2024
UZvE
Executive/ Sr. Executive - Accounts, 3 to 5 years in Mumbai
Aarti Industries
Mumbai
4-5 Years
Tally, SAP, Finance, accounting
Job Description
Position: Executive/ Sr. Executive - Accounts
Qualification: B.com,M.com,MBA
Experience: 3 to 5 years
Location: Mumbai
Job description
Qualification: B.com,M.com,MBA
Experience: 3 to 5 years
Location: Mumbai
Job description
Role & responsibilities
1) Preparation and filing of GSTR1,GSTR3B,payment and reconciliation with 2B.
2) Preparation of TDS data,TDS on salary, and reconciliation.
3) Invoices booking in Tally & SAP gets rolled out therafter.
4) Physical verification of inventory, Asset, tagging, etc.
5) Experience in SAP, Tally, Excel, words.
6) Vendor ledger reconciliation like advance payment, Pending GST ITC tracking, credit note/debit note etc
7) Basic knowledge of products costing, yield variance analysis, BOM, overhead analysis.
8) Clearing for GR/SR and follow up, MIS
9) Audit query resolution Internal AND external Audit.
10) Others as and when delegated
1) Preparation and filing of GSTR1,GSTR3B,payment and reconciliation with 2B.
2) Preparation of TDS data,TDS on salary, and reconciliation.
3) Invoices booking in Tally & SAP gets rolled out therafter.
4) Physical verification of inventory, Asset, tagging, etc.
5) Experience in SAP, Tally, Excel, words.
6) Vendor ledger reconciliation like advance payment, Pending GST ITC tracking, credit note/debit note etc
7) Basic knowledge of products costing, yield variance analysis, BOM, overhead analysis.
8) Clearing for GR/SR and follow up, MIS
9) Audit query resolution Internal AND external Audit.
10) Others as and when delegated