Indovance Private Limited
Location
Pune City | India
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 MS-office (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 Multi-tasking & quick learner Good written and verbal communication
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.
Learning & development programs
Growth oriented organization
Process driven work
Transparent work culture
Young & vibrant environment
Work-life balance
Health insurance
Annual health check-up
Job tags
Salary
