Verify, allocate, post and reconcile accounts payable and receivable.

• Good Knowledge Export and Import

• Work on IGST and SGST .

• Spot errors and suggest ways to improve efficiency and spending.

• Manage accounting assistants and bookkeepers

• Participate in the financial standards setting process and in the forecast process.

• Provide input to the department’s goal setting process.

• Develop and document business processes and accounting policies to maintain and strengthen internal controls.

Requirements and skills

• Advanced MS Excel skills, including Vlookups and pivot tables.

• Working Experience in Tally Software.

• Maintain sales & purchase bills, and banking accounts.

• Knowledge of GST & TDS Return filing, Bank reconciliation.