Job InformationNumber of Positions1Department NameAccounts & FinanceIndustryEngineeringExperience Required1-3 yearsQualificationB. com, M. com, MBA FinanceCityPune CityState/ProvinceMaharashtraZip/Postal Code411001Job DescriptionDomain Knowledge Required: Accounts Payable, TDS, GST, Purchase order, vendor paymentsPersonal Attributes Excellent written and verbal English communication skills Process and result oriented, self-motivated team player, good observation skills, work flexibility. Attention to details, Fast and quick learn Self Starter, ownership towards work. RequirementsRoles and responsibilities: Take care of all Account receivable, invoice booking, billing and invoice related work. AR Report generation. Make sure monthly account reconciliations in support of financial statements.
Keep the record of vouchers/bills/petty cash, Filing of records. Petty cash handling and accounting. Prepare purchase material indents & purchase order. Accounting of purchase invoices. Knowledge of payroll. Accounting of fixed assets. Prepare accounts payables report and timely vendor payment. Bank reconciliation. TDS and GST return working. Assist in books finalization. Ledger Scrutiny. Assist in the monthly and annual financial audit and preparation of annual financial statements. Benefits Global exposure. Learning & development programs. Growth oriented organization. Process driven work. Transparent work culture. Young & vibrant environment. Work-life balance. Health insurance. Annual health check-up.
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