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.
- Valuable 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.