Work from Office
- Must be proficient with accounting principles and concepts.
- Must have in-depth knowledge of Purchase entries, JV & AP.
- Daily Bank Reconciliation & entry update.
- Weekly Accounts Payable & Advance reconciliation.
- Daily Purchase & Expenses bill entry update.
- Must have basic knowledge of GST return workings (GSTR 2A Vs purchase bill Reconciliation & Follow up)
- Follow up with vendors & SCM team for reconciling Bills Vs Advance payments made.
- Proper Documentation, fillings & file Indexing.
- Working experience with EXIM, FEMA (BOE tracking, BL tracking, EBRC application, Bill settlement with Bank, BOE regularization, FIRC certificate collection, etc.)
- Assist finance team on Month-end Inventory movement report and Stock verification.
- Prior experience with using Zoho books / ERP-based accounting portals.
Good to Have Skills
- Working experience with GST returns.
- Exposure to EXIM & SWIFT documentation & compliances.
- Month-end cost center allotment & cross-verification of expenses.
- Month-end / Year-end provision & Reserve entry formulation.
- Prior exposure to Financial report preparation.
- Experience with internal auditing, documentation & Financial Ratio analysis.
Desired Education, Experience.
- Minimum BCom from any recognizable university.
- Minimum 1+ Years of working experience in relevant field.
- Proper computer literacy with good communication skills
- Preferred candidate- Local Female