Manager Accounts

Must be knowledge of SAP (HANA) Check & Post petty cash transaction, MIRO transaction, JV transaction Physical verification of RM, PM & FG acc to SAP with store team coordination Vendor Reconciliation & GL Reconciliation in regular period of intervalDeem Export Refund Claim GST Annual Return Prepare Prepare statement for TDS payment CWIP Working for Capitalization Must be knowledge in Import- Export Completion of query of Internal Auditors timely