Account Assistant

Description:

* Recording of all Registered and Non Registered vendors’ invoices and payments.

* Good know how on Withholding income tax and sales tax deductions and their preparation of details for submission.

* Petty Cash expenses bookings and payments.

* Vendors and advances ledger reconciliations.

* Follow-ups from suppliers for their invoices submissions.

* Utility Bills booking and payments

* Identification of GST input from Annexure C for relevant vendors and their submission.

* Rental bookings and payments of individuals and companies.

* Responding suppliers regarding their payments queries.

* Clearing of Queries on trial related to payables.

* Assist in internal / external audits.

* Booking of payroll.

* Must be proficient in using ERP software & Oracle

* Experience: 2 Years

* Qualification: MBA/M.COM/ACCA Finalist