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Key Responsibilities
Accounting & Bookkeeping
• Maintain books of accounts, Sales & Purchase records and financial documentation.
• Manage Accounts Receivable, Accounts Payable and customer/vendor reconciliations.
• Handle purchase activities including vendor quotations, quotation comparison, PO preparation/generation, vendor coordination and purchase invoice processing.
• Prepare sales invoices and ensure timely and accurate billing.
• Perform bank reconciliation and maintain General Ledger.
• Monitor receivables, payables and support collection/payment follow-ups.
• Perform basic Revenue Assurance and identify billing gaps or revenue leakage.
• Prepare monthly MIS, aging reports and management reports.
• Support month-end and year-end closing activities.
• Maintain and update accounting records in Zoho Books.
• Support finance process improvements, automation, and documentation.
Tax & Compliance Coordination
• Coordinate with CA for GST, TDS and other applicable tax compliances.
• Coordinate with CS for ROC-related compliances.
• Coordinate with payroll agency for PF, PT, ESIC, Gratuity, LWF and other applicable compliances.
• Coordinate with concerned agency/consultant for DoT compliance applicable to GNPL.
• Maintain statutory records, challans, returns, reconciliations, and support audit requirements.
• Coordinate with internal/external auditors and provide required financial records.
RequirementsEligibility
• B.Com / M.Com / equivalent qualification.
• 2 to 5 years of releva
📌 Senior Executive (Pune)
🏢 IMA India
📍 Pune
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