1. Supplier Bill Processing: Verify and process local supplier invoices and GRN bills, ensuring accuracy of supporting documents and appropriate TDS deductions.
2. Payment Processing: Process supplier payments, ensuring timely execution and proper accounting entries.
3. Fixed Asset Management: Maintain and update the Fixed Asset Register and ensure accurate recording of asset-related transactions.
4. Bank Reconciliation: Prepare Bank Reconciliation Statements (BRS), monitor outstanding entries and resolve reconciliation differences.
5. Audit & Compliance: Provide necessary documents and support for internal, statutory and tax audits, including quarterly and annual audits.
6. Accounting Operations: Ensure accurate accounting entries,
proper documentation and adherence to applicable accounting and statutory requirements.
7. Other Responsibilities: Perform additional finance and accounting activities as assigned by seniors or the Head of Department.
Required Skills & Competencies
- Working knowledge of Oracle ERP applications.
- Good proficiency in MS Excel.
- Sound knowledge of TDS provisions and their application.
- Understanding of basic accounting principles and practices.
- Valuable analytical and reconciliation skills.
- Attention to detail and accuracy in financial transactions.
- Effective coordination and communication skills.
📌 Finance Officer / Executive (Pune)
🏢 SKILLVENTORY
📍 Pune
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.