Job Description :

Industry : Pharma

Location : Hinjewadi

Qualification : CA

Experience : 3 to 5 years post qualification in SAP

Duties & Responsibilities :

1. Handling general accounting on day to day basis.
2. Independently handling Vendor invoice, Vendor Payment, Customer Payment, Journal,
Contra, bank and cash entries etc.
3. Bank/ Vendor/ Customer reconciliation.
4.Should have thorough knowledge of all statutory compliances.
5. Passing necessary entries of day to day transaction in SAP.
6.Scrunity of Purchase orders and prepared scrutiny sheet for controlling of advance
payment, Bank Guarantee and timely raising bills.
7. Should have knowledge of all accounting entries – expense vouchers with relevant TDS
deductions, payment vouchers, Bank Reconciliations, JVs, Bank EEFC Account entries, etc.
8. Should have knodlwdge of SAP and excel.
9. Ensures assigned journal entries are recorded in a timely manner and properly documented
based on policies.
10. End to end process in handling general accounting and financial statement preparation.
11. Reconciling daily, monthly and yearly transactions.
12. Preparing schedules of major GL on monthly basis.
13. Supporting the Finance Manager and Executives with projects and tasks when required.
Job Description

CTC : 8-15 LPA