General Accounting, 3 to 7 years in Ahmedabad

Job Description

• Basic accounting knowledge
• Having experience of booking purchase invoices related to goods and Services of various nature with or without PO etc.
• Can able to handle Credit note and Debit note entries.
• Can able to handle bank payment, Bank receipt entries with Bank Reconciliation
• Knowledge about TDS deduction and GST input tax credit availment.
• Experience of doing month end closing entries from accounting point of view.
• Experience of having month end closing procedure in SAP.
• Experience of handling GR/IR clearing on routine basis plant wise as per the define SOP.
• Knowledge of Pre-paid accounting/Schedule PO.
• Having Knowledge of Ledger Scrutiny.
• Experience of handling periodic Vendor reconciliation process and its MIS.
• Experience of handling Various master related verification (Like Vendor, Customer master, Employee as a Vendor) from accounting point of view before uploading in SAP.
• Details exposure of each accounting entry in SAP like Invoice Processing, Credit Note, Debit Note, Bank Receipt and Payments, Cash receipts and Payments, Freight Invoice Booking, Import Job Booking etc.
• Experience of reviewing/analysis of Cost Centre wise Expenses report.
• Experience of reviewing/analysis of Internal Order wise Expenses report.