He should have experience of dealing with Dealers/ Wholesalers for accounts Payable , account receivable queries and grievance redressal.
Working on bank reconciliation statement, Customer and Vendors ledger reconciliation.
Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.
Maintain a documented system of accounting policies and procedures.
Prepare, examine, and analyze accounting records/financial statements/accounts receivable/accounts payable/invoice processing/petty cash/cash management/cash book/cash budget and attendance records maintenance.
Submission of monthly stock statements and other reports to banks.
Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work activities Candidate should have minimum experience of 4 years in Tally, Transport Software Finalization A/c Excel, Word, and Email-Internet.