1. Invoice booking, payment release and Vendor ledger clearing
2. JV entries, advance to vendors, recovering LD, FOC charges for materials and services.
3. Accounting for Service tax, Excise, Customs duty, VAT, CST, ET and TCS.
4. Vendors accounts reconciliation and disputes settlement
5. Raising debit / credit notes on vendors / contrators.
6. Clearing GRIR / SRIR A/c and reporting overgaed items.
7. Employees salary processing, reimbursement, TDS, ESI, PF, PT and provsions for employees benefits
8. LC opening, ABG, PBG, CPBG as per contract terms and conditions.
9. Accounts reconciliation with vendors, disputes settlements and provsions for liabilities.
Target for 1 Year
1. New IT Initiative ,Automation
2. Top 100 accounts to be reconciled.
1. Hands on experience of SAP-FICO
2. Good command of MS Office.
3. Strong communication skills accross all the levels.
4. Fair knowledge of Ind. AS, Companies Act, and taxation laws.