To verify the Sales Orders of various customers as issued by the marketing team,To input Sales Invoice/ Verify Sales Invoice in SAP,To coordinate with Marketing and Banking and update the Collections,
Should have sound knowledge of accounting
Should have good written and communication skills
Prepare, examine, and analyse Accounting records / financial statements / Accounts Receivable/ Accounts Payable/ Invoice processing/ Petty cash / Cash management / Cash book/ Cash budget and Bank Reconciliation etc.
Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements