Our client, a well-established manufacturer and supplier of quality building steel and allied products in East Africa is looking to recruit an Accountant. The ideal candidate must be fluent in Gujarat/Punjabi/Hindi. Must have experience working with SAP.
Key Responsibilities:
- Daily collection follows up.
- Data entry check-in SAP and confirm the system is updated daily with the team.
- Checking all documents (PO, GRN, DN, Invoice knocking off) before processing any payment.
- Preparation of cheque after confirming all documents (PO, Invoice, SOA, GRN & DO) are attached.
- Review of all ledgers including non-posting group GL and rectification with Team before month-end.
- Review trial Balance and rectification of incorrect entry.
- Closing of accounts in SAP (Cash, Bank, Invoice, PO, Stores, expenses, sales invoicing & Consumption).
- Reconciliation and preparation of reports.
- Statutory compliance (Payroll tax, corporate tax, deductions).
- Preparation of intercompany reconciliation at the end of every month.
- Preparation of schedules of annual statutory Audit and for other parties as required.
- Manage day to day operations of the existing cost accounting function from the management of current rates to monthly close & analysis.
Qualifications:
- Must have a bachelor’s degree in finance or accounting.
- Must have accounting Professional qualification (ACCA / CPA/CMA).
- Must be fluent in Gujarat/Punjabi.
- At least 5 years’ experience in the field of Finance, Accounts and Auditing of a big size
- Must have experience working with
- Strong analytical skills.
- Excellent communication skills & ability to work under pressure.
Please click on the tab below to apply:
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