Accountant

Qualification – CA Inter

Job Responsibilities –

1. Managing and controlling generation of tax invoices/Credit note/Delivery Invoices, E-invoice and E-way bill from system
2. Reconciliation of various sales/Rejection/E-invoice and E–way bill etc
3. Generating manual E-invoice and E-way bill, if required
4. Interactions with Suppliers and other stake holders for Purchasing related activities
5. Periodical MIS preparation and circulation to team
6. Work closely with allied function such as IT team, business team etc.
7. Participate & drive standardization automation projects for process efficiency
8. Managing & improvising the system processes

Functional Competencies –

1. Knowledge of Invoice rules under GST and Account reconciliation activities are required
2. Advance Knowledge of Microsoft excel and Microsoft office tools are required
3. Exposure of Oracle is added advantage
4. Strong communication, analytical, critical-thinking and presentation skills
5. Handle adhoc requests and problem solving with a short turnaround time
6. Ability to communicate well with Suppliers and Internal/External Customers