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Location

Pune | India

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Job description

Important : Please note Indovance Pvt. Ltd or any associated stakeholder of the company does not ask for registration fees or any type of monetary favors from job seekers.

Key Functional Area

Accounts Management

Compliance Management

Audit Accounts Payable MIS Banking Taxation with TDS & GST

Software Skill Sets

Excellent in MSoffice (Word Excel PowerPoint) Prior knowledge of working on Netsuite and Quickbooks Knowledge of taxation GST

Personal Attributes

Very good analytical and numerical ability Process driven Eye for detail Multitasking & quick learner Good written and verbal communication

Requirements

Job Position: Sr. Account Executive

Qualification: MBA Finance

Experience: 5 to 7 Years (Require 3 to 5 years from Service Industry)

Location: Pune Work from Office

Key Responsibilities:

Ensures the integrity of accounting information by recording verifying consolidating and entering transactions.

Prepares and records asset liability revenue and expenses entries by compiling and analyzing accounting information. Reconciling subledger to general ledger account balances

Perform variance analysis and prepare account reconciliations.

Preparing different financial & MIS reports for decision making and trend analysis.

Handle the monthend and yearend closing process.

Manage tax returns and tax Audit.

Reconcile and manage accounts payable. Assist with financial audits by analyzing and scheduling general ledger accounts and providing information to auditors.

Monitor all processes and procedures to ensure that the company complies with all legal regulations and ethical standards in terms of PF ESIC Taxation Insurance etc.

Preparation of tax return (GST & TDS) work papers.

Conduct internal assessments to determine whether policies are compliant with the law. Govt liaising & compliances.

Document and monitor internal controls in support of Auditors.

Performing other accounting duties as assigned.

Preparing monthly payroll inputs.

Present financial reports to higher management and Accountants.

Avoids legal challenges by complying with legal requirements.

Secures financial information by completing database backups.

Protects organization s value by keeping information confidential.

Keep the record of vouchers/bills/petty cash.

Assist in invoicing and accounts receivables process.

Manage indenting process for all purchases.

Manage and maintain all ISO documentation and face ISO audits regularly

Assist in preparing yearend books for audit.

Benefits

Learning & development programs

Growth oriented organization

Process driven work

Transparent work culture

Young & vibrant environment

Worklife balance

Health insurance

Annual health checkup

Job Position: Sr. Account Executive Qualification: MBA Finance Experience: 5 to 7 Years (Require 3 to 5 years from Service Industry) Location: Pune - Work from Office Key Responsibilities: Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions. Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing accounting information. Reconciling sub-ledger to general ledger account balances Perform variance analysis and prepare account reconciliations. Preparing different financial & MIS reports for decision making and trend analysis. Handle the month-end and year-end closing process. Manage tax returns and tax Audit. Reconcile and manage accounts payable. Assist with financial audits by analyzing and scheduling general ledger accounts and providing information to auditors. Monitor all processes and procedures to ensure that the company complies with all legal regulations and ethical standards in terms of PF, ESIC, Taxation, Insurance etc. Preparation of tax return (GST & TDS) work papers. Conduct internal assessments to determine whether policies are compliant with the law. Govt liaising & compliances. Document and monitor internal controls in support of Auditors. Performing other accounting duties as assigned. Preparing monthly payroll inputs. Present financial reports to higher management and Accountants. Avoids legal challenges by complying with legal requirements. Secures financial information by completing database backups. Protects organization s value by keeping information confidential. Keep the record of vouchers/bills/petty cash. Assist in invoicing and accounts receivables process. Manage indenting process for all purchases. Manage and maintain all ISO documentation and face ISO audits regularly Assist in preparing year-end books for audit.

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Job tags

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Salary