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Qualification: B.Com / M.Com / MBA / CA Inter
Experience: 05-10 years of experience for B.com / M.com
03- 05 years for MBA / CA Inter
Role & Requirements:
• Receive and verify vendor invoices and requisitions for goods and services.
• Ensure invoices are accurately coded, approved, and entered into the accounting system.
• Prepare and process electronic transfers and payments.
• Reconcile accounts payable transactions and ensure accuracy.
• Bank Reconciliation
• Correspond with vendors and respond to inquiries.
• Recording of Bond Purchase and sales transactions at regular intervals.
• Hands on experience in E-invoicing, Prepare ITC Register on monthly basis and file GSTR-1, GSTR-3B and Annual GST Returns
• Sound knowledge of Direct and Indirect taxes, Tax Audits, GST Annual returns and Income tax returns.
• Assists seniors to close Income tax and GST Assessments.
• Assist in preparation of MIS and Budgets and Dashboards for senior management and business associates.
• Liaison with Statutory auditors for completion of Limited reviews and Audits.
• Good knowledge of MS Office (MS Excel, MS PowerPoint and all Excel Formulas), Excellent Knowledge of Advance MS Excel (Pivot Tables, Lookup.)
• Ability to meet defined deadlines.
Job ID: 151463075