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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

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

Requirements

Job Position: Account Executive

Qualification: MBA Finance

Experience: 1 2 Years

Location: Pune Work from Office

Key Responsibilities:

Keep control on all daily transactions/Activities. Keeping Bank Reconciliation up to date Submit information to CA for TDS. Prepare monthly information of GSTR 1 and GSTR3B Prepare information for Annual GST Audit and Return Control on AR and AP outstanding Monthly invoice preparations Maintain & Manage Purchase Procedure from endend. Monthly accounts reconciliation of BS and PL accounts Prepare monthly MIS information. Knowledge of NetSuite is preferred. To handle Statutory Audit and Tax Audit & ISO audit. To prepare Balance Sheet. Introduction of Monthly Forecast and Budget of payables. Knowledge of Internal Financial Controls. Knowledge of Advanced MS Excel skills. Excellent analytical and numerical skills. Sharp time management skills. Ready to work in challenging environment. Strong ethics with an ability to manage confidential data.

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: Account Executive Qualification: MBA Finance Experience: 1 - 2 Years Location: Pune - Work from Office Key Responsibilities: Keep control on all daily transactions/Activities. Keeping Bank Reconciliation up to date Submit information to CA for TDS. Prepare monthly information of GSTR 1 and GSTR3B Prepare information for Annual GST Audit and Return Control on AR and AP outstanding Monthly invoice preparations Maintain & Manage Purchase Procedure from end-end. Monthly accounts reconciliation of BS and PL accounts Prepare monthly MIS information. Knowledge of NetSuite is preferred. To handle Statutory Audit and Tax Audit & ISO audit. To prepare Balance Sheet. Introduction of Monthly Forecast and Budget of payables. Knowledge of Internal Financial Controls. Knowledge of Advanced MS Excel skills. Excellent analytical and numerical skills. Sharp time management skills. Ready to work in challenging environment. Strong ethics, with an ability to manage confidential data.

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Salary