Finance Executive

2 months ago


Indore Madhya Pradesh, India Rise and lead Full time

**Responsibilities**:

- Journal Entry to support monthly activity along with detailed Provisioning.
- Daily maintain of bank transition and reconcile of data in monthly.
- Bills processing with PO & Non-PO in SSC Payline.
- Open HSN Code and SAC code and also do mapping with it in Oracle software.
- Monthly maintain to Account MIS reports.
- Making GSTR1 repot every month.
- Good Knowledge in GST and TDS.
- Trial Balance Reconciling In every Month.
- Making Debit Note & Credit Note.
- Reconcile accounts Payable & Receivable.
- Handle Monthly, Quarterly, and annual closing.
- Handling to the GST service Endorsement.
- Reviewing billing data and preparing E- way bill.
- Preparing Proforma Invoice and Making PO in oracle.
- IUTA (Inter unit Transection Analysis) reconcile monthly.
- PTD (period to date) reconcile to monthly.
- Data preparation & submission to auditors for yearly
- Financials audit along with closure of Queries Raised by auditors.
- Familiarity with accounting software programs.
- Mailroom, Invoice Process, Invoice Checking
- Bank Reconciliation, Debtors, Creditors.
- Outstanding, MIS, Follow up, Balance Confirmation, Public Review.

**Education**:

- B. Com or M. Com (preferred)

Preferred Qualification:

- Experience of Using SAP or B1 Software for Account

LOCATION - INDORE

WHATSAAP -9369588496

**Job Types**: Full-time, Permanent, Fresher

Pay: ₹25,000.00 - ₹30,000.00 per month

**Benefits**:

- Provident Fund

Schedule:

- Day shift
- Monday to Friday
- Morning shift

Supplemental Pay:

- Performance bonus
- Yearly bonus

**Experience**:

- total work: 1 year (preferred)

Work Location: In person


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