3 Days Left Executive-Finance and Accounts

4 weeks ago

Bengaluru, India Prudent Insurance Brokers Pvt Ltd. Full time

Roles and Responsibilities: Accounts Receivables - Accounting for Receivables, invoicing processes, and reconciliation with brokerage/insurer statements. - GST accounting in relation to all invoices raised to counterparty and GST Reco. - TDS accounting in relation to all invoices raised to counterparty – TDS reco. - AR Ageing and keeping track of invoices pending to be billed. - Handling internal audit, statutory audit, tax audit and all scrutiny matters. - Review of pending points, disputes, and handling things proactively. - Handling special branch invoicing, foreign currency invoicing and all related matters. Accounts Payable - Responsible for end to end Procure to Pay process (opex and capex) – - Tracking budgets against expenses/capex, open purchase order review. - Tracking Invoices to be received, provisions and accruals for expense, capex. - Vendor onboarding review. - Day to day vendor invoice booking, TDS, GST, ITC accounting. - Scheduling payments as per due date and tracking advances issued, unbilled deliveries/expenses. - Maintaining accounts payable ageing, resolving disputes, queries. - Handling foreign currency transactions as relevant and all related matters. - Handling internal audit, statutory audit, tax audit and all scrutiny matters Banking Operations - Executing payments with due controls and processes with internal systems and banks. - Liaoning with banks and handling requirements. - Current investment tracking, accounting and accruals for income including GST and TDS. - Corporate credit card process management. - Accounting for expense and GST accounting in relation to bank charges and expenses. - Ensuring adherence, reports as per sanction letters. - Daily cash flow report, balances report. - Handling internal audit, statutory audit, tax audit and all scrutiny matters. - Handling foreign currency and all related matters including fema and rbi compliances. Desirable profile/ who should join: Qualification: B.Com Experience Required: 2-4 years of experience in audit firm, corporate accounts, ERP experience preferred. For Banking Ops. role, banking experience is required.

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    4 weeks ago

    Bengaluru, India Styli Full time

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    Bengaluru, India Styli Full time

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    Bengaluru, India Ally-eXecutive HR Full time

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    Kammanahalli, Bengaluru, Karnataka, India 3 Mangos Full time

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    Bengaluru, Karnataka, India SSquad Global Full time

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    Bengaluru, Karnataka, India Kare prosthetics and orthotics Full time

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