Qualification : B.com/M.com/ MBA in Finance

Experience : 3 to 5 year's

- Financial documents like A/P Invoice, A/R Invoice & Account Payable & Receivable in Tally & SAP.
- Exec visits end to end management
- Assist to Senior Manager for making financial Report, Documentation.
- GST Filling
- Ledger Reconciliation & Bank Reconciliation
- Executive Support to Managers with respect to end to end Travel/Raising Expenses, attending to their requests
- Calendar Management.
- Updating the Cash book, Cheques of all banks, Bank deposit books, Sales Invoices credit.
- Maintaining petty cash expenses

Required Skills:

- Dedicated, Highly responsible & accountable
- Effective verbal and written communication skills required
- Good at maintaining confidentiality.
- Respectful/Great attitude/behavior skills while working with the team and during interactions. Able to stretch.
- Consistently demonstrate a can-do attitude; eagerness and ability to work effectively under pressure with significant time constraints, and in relatively ambiguous and complex situations




- Knowledge and proficiency with Microsoft products including Outlook, Excel, Word, PowerPoint etc.
- Must have a positive, empathetic and qualified approach.
- This position requires strong attention to detail & Problem -solving skills.
- Good Communication Skills. Proficient in vendor management.
- Ability to take full responsibility of health insurance, need to have meaningful conversations with insurance providers, addition and deletion of insurance accounts, insurance Cards issuance, able to resolve employer and employee queries ETC,

Job Types: Full-time, Walk-In Pay: ₹25,000.00 - ₹30,000.00 per month

Benefits

- Food provided
- Health insurance
- Leave encashment
- Provident Fund

Education:
- Bachelor's (Preferred)

Experience:
- Accounting: 1 year (Preferred)
- Tally: 1 year (Preferred)

Location:
- Chakan, Pune, Maharashtra (Preferred)

Work Location: In person

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