Target Closing date :
26/02/2021
Position :
Executive - Accounts
Function :
Accounts
Role profile :
1. Posting of vendor Invoices (CFA's, Freight In Out, Materials, Rent, Travel).2. Preparation of statement of Capital expenditure for and its monitoring.3. Coordinating with respective team for reconciliation capitalization of capital working In progress on monthly basis4. Preparation of Bank Reconciliation Statement along with necessary GL accounting for bank charges incurred5 Compliance of MSME vendors.6. Ensuring timely deposition of TDS, GST other Statutory dues.7. Ensuring the Debit notes to vendors for the defective supply.8. vendor reconciliation resolving the issues thereof+. Timely reconciliation of GSTR2A vs Books and ensuring closure of any unreconciled ITC.
Skills :
Accounting Skills
Qualifications :
1. Good understanding of Excel.2. Good understanding of SAP.
Experience :
5 Years
Location :
Gurgaon