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 Withholding taxes, Tax Audits 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.
• Interacting, co-ordinating and following up with Statutory auditors / consultants for all data requirements.
• 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. Location(s) Ahmedabad Role Requirement (Qualification & Experience)

📌 Finance & Accounts Manager (India)
🏢 Equirus
📍 India