Accountant, Accounts Receivable​/ Collections

Requirement

Fundamental knowledge of accounts
+ if knowledge of India taxes
+ if knowledge of any global ERP s/w
++ if knowledge about Microsoft ERP
Knowledge about Industry-wide business process
+ if knowledge of IT Industry
Managing Master Data Customer, Vendor, Item creation and validation
Generation of Purchase Order, Sales Order
Generation of Purchase & Sales Invoice, Payment & Receipt, Credit Notes
Follow up with Customers for Outstanding, Answer Vendor for Outstanding
Tally our books with customers and vendors books quarterly
Receive TDS certificates from Customers and organize digitally/physically
Enter domestic/foreign payment receipts
File FIRC copies for export payment receipts
Bank Management
Loans, Advances
Salary Voucher Posting
Commission Calculation / Incentive Calculation
know-how of different software
Microsoft Excel, Microsoft Power Point
Tally, ERP
Linguistic skills require in English / Hindi / Gujarati
Active in participation for client meetings

Tasks

Bookkeeping
Ledger communication and reconciliation
Strategies Audit
Prepare Management Reports & Communication
Business Process Automation