Job Description
Functional Knowledge of Manufacturing and Finance
Procure Pay and Order to Cash cycle.
Inventory Integration and Management
Costing
Production Process/Job Order/Job Receipts
Sub-Contracting/Job Work process
E invoice and Eway bill
Accounting Entries
Financial reporting
Budgeting and Forecasting
Fixed Assets
Bank Reconciliation
Tax Compliance
Excellent Communication and Presentation Skills
Experience in troubleshooting ERP software issues and fulfilling customer requirements
Understanding the client's business processes and how the same are mapped on the ERP system. Assisting clients on day-to-day basis for queries related to their transactions of Purchases, Sales, Production, Inventory management etc.
Assisting clients in their day-to-day issues regarding transactions of Finance and accounts.
Assisting clients in generating and tallying reports of both the above modules.
Ensuring that the queries and tickets of customer regularly monitored and closed.
Enhancing the use of the system by implementing new modules as per client's scenario.
Ability to Multi-task and willingness to take customer-ownership.
Coordinating with different internal groups for Resolution and Root cause analysis.
Provide regular updates to internal and external stakeholders.
Procure Pay and Order to Cash cycle.
Inventory Integration and Management
Costing
Production Process/Job Order/Job Receipts
Sub-Contracting/Job Work process
E invoice and Eway bill
Accounting Entries
Financial reporting
Budgeting and Forecasting
Fixed Assets
Bank Reconciliation
Tax Compliance
Excellent Communication and Presentation Skills
Experience in troubleshooting ERP software issues and fulfilling customer requirements
Understanding the client's business processes and how the same are mapped on the ERP system. Assisting clients on day-to-day basis for queries related to their transactions of Purchases, Sales, Production, Inventory management etc.
Assisting clients in their day-to-day issues regarding transactions of Finance and accounts.
Assisting clients in generating and tallying reports of both the above modules.
Ensuring that the queries and tickets of customer regularly monitored and closed.
Enhancing the use of the system by implementing new modules as per client's scenario.
Ability to Multi-task and willingness to take customer-ownership.
Coordinating with different internal groups for Resolution and Root cause analysis.
Provide regular updates to internal and external stakeholders.
💡 Quick Summary
Seeking a career-building opportunity? The Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
