Job Description
Booking of vendor invoices.
• Processing and entry of vendor payments in ERP Sage-300
and Tally accounting software.
• Ensure TDS deduction as per provision of Income tax
• To ensure to claim the GST Input Tax Credit while booking
of invoices
• Preparation of documents for Inward and outward foreign
remittances processing
• Reconciliation of control accounts- payable, advances etc.
• Handling of petty cash related invoices
• Cash payments and Entries in ERP Sage
• Application for FIRCs after inward foreign remittances.
• Application for EBRC (Bank Realization Certificate)Purchase Order • Comparing and identifying best quotation
• Preparing purchase requisition
• Ensure effective filing and record keepingClosing of Financial
Statement• Monthly and yearly closing etc.
• Assist in various audits including annual financial statement
audit
• Providing reports as required on time to timeSource Purpose
Procedural awareness The person should be aware about provisions of GST, TDS,Income Tax provisions.Qualification and Experience
Educational Qualification
Industry• B. com/ M. com/ MBA finance with experience in the above-
mentioned profile.• Experience in MNC is preferred.Communication Skill • Excellent oral and written communication in English
Minimum Experience • 3-4 years in similar profile.
Preferred / Additional
ExperienceCandidate should be well versed with MS Excel, Word, Power point,
and accounting ERP software i.e., Sage 300, Tally
experience6
• Processing and entry of vendor payments in ERP Sage-300
and Tally accounting software.
• Ensure TDS deduction as per provision of Income tax
• To ensure to claim the GST Input Tax Credit while booking
of invoices
• Preparation of documents for Inward and outward foreign
remittances processing
• Reconciliation of control accounts- payable, advances etc.
• Handling of petty cash related invoices
• Cash payments and Entries in ERP Sage
• Application for FIRCs after inward foreign remittances.
• Application for EBRC (Bank Realization Certificate)Purchase Order • Comparing and identifying best quotation
• Preparing purchase requisition
• Ensure effective filing and record keepingClosing of Financial
Statement• Monthly and yearly closing etc.
• Assist in various audits including annual financial statement
audit
• Providing reports as required on time to timeSource Purpose
Procedural awareness The person should be aware about provisions of GST, TDS,Income Tax provisions.Qualification and Experience
Educational Qualification
Industry• B. com/ M. com/ MBA finance with experience in the above-
mentioned profile.• Experience in MNC is preferred.Communication Skill • Excellent oral and written communication in English
Minimum Experience • 3-4 years in similar profile.
Preferred / Additional
ExperienceCandidate should be well versed with MS Excel, Word, Power point,
and accounting ERP software i.e., Sage 300, Tally
experience6
💡 Quick Summary
Seeking a career-building opportunity? The Executive Finance position is now open for candidates interested in the Accountant Jobs sector. This role in New Delhi 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.
