:

1. Working for monthly GST output, input and reverse charge
2. Follow up for input credit mismatches
3. Updating data for various daily and monthly MIS requirements
4. Assisting in various MIS reports preparation
5. Assisting in various audit requirements

6. Coordinating for foreign remittances
7. Preparing invoices for soft dollars and other fees
8. Monitoring soft dollars receivables and follow up for timely recovery
9. Liaison with auditors for the audit requirement.

QUALIFICATION/EXPERIENCE:

- B. Com/M. Com/Inter CA (if fits the budget)
- Sound accounting knowledge with 3-5 years of experience
- Good communication skills (especially writing skills)
- Self-starter and Tech-savvy with positive knowledge of MS-Office (Excel, PowerPoint), AI tools.

📌 AM/DM - Accounts & Finance (Mumbai)
🏢 Kotak Securities
📍 Mumbai