Executive- Accounts and Finance
2 weeks ago
Posting of documents in ERP System for all required transactions including
Purchase Invoice (Vendor Invoice), Transfer Order Posting, Sales Invoice
Posting, Generation of GST e-Invoice and e-Waybill
Bank transactions posting to system and Bank Reconciliation on Daily Basis
Maintain tracker for trade transactions.
Maintain all the records & files in a proper manner.
Record all expenses and review those expenses & keep track of
expenses every month
Track day to day GST entries, prepare monthly GST Data and file applicable
GST Return accurately on timely manner.
Timely submission of accurate reports to the management
Reconciliation of Ledger Accounts
Preparation of required schedules as required for audit purposes and for
internal controls.
Any other task/activity assigned by management from time to time.
**Requirements**:
- Knowledge of GST, TDS & other accounting terms.
- Good command over MS-Excel & MS-Word
- Good understanding of accounting principles
- Ability to keep documents and data well organized.
- Working with ERP System like SAP, Navision etc.
- Knowledge of Customs and banking terms
- Advanced Excel (Power Queries, Power Pivot etc.)
- Having experience of MIS or Financial Analysis
Educational Qualification desired:
BBA/MBA (Finance/Economics); B.Com./M.Com.
Qualification, a plus:
ICWA/CS/CA Intermediate
Experience required
2 - 4 Years in manufacturing/ similar role
Job Location: Kharadi, Pune
**Benefits**:
CTC- 5LPA
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