Accounts – Mid Level Management

Head Office – Indore (Madhya Pradesh)
Job Location – Indore
Salary – Negotiable

Job Description:

Qualification:

• Commerce graduate with minimum 3-5 years of relevant experience

Responsibilities:

• SAP Knowledge is must
• Balance Sheet finalisation
• GST Return Working & Coordination with Consultant
• Business Partner & Intercompany Reconciliation in SAP
• Document approval in SAP for group companies
• Preparation of Bank Reconciliation Statement
• Maintain Stock & Sales report – Weekly & Monthly
• Maintain customer PDC record
• Booking of Salary, Loans & Advance of Employees
• Maintain Leave & Encashment Record
• Marketing Persons Travelling Advance & Booking

Working Related to Imports Department:

• CHA/ Shipping Line expenses Booking in system
• Reverse Charge Calculation and payment on Ocean Freight
• High Seas Debit/Credit Note checking and Entry
• Negative Ledgers /Receivable review as and when required of all co.
• Registration and updation regarding E-way bill
• Booking and payment entries of Custom duties
• Booking of Import bank charges in SAP

Personal Attributes:

• Self-driven and result oriented
• Strong team player and having business acumen
• Excellent communication in Hindi/English

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