Accountant- SAP

1. Preparing Sales Invoices, E-invoice, E way Bills.

2. Purchase bills entry.

3. Reconciliation of Bank, Customer & Vendor.

4. Creating Credit Note & Debit Note.

5. Regular ledger confirmation with clients (Customer/ Vendor).

6. Cash Voucher Entry.

7. Preparing Purchase order.

8. Scheme calculation (Credit note / debit note)

9. Cash Discount calculation (Credit note / debit note)

10. Must Have Some Basic Knowledge About TDS & GST.

11. Microsoft Office skills, with an ability to become familiar with firm -specific programs

and software.