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Finance Controller

2 weeks ago

Pune, India Unnati Full time

**Finance Controller| B2b Marketplace for polymers**

**Experience**:
**7.0 - 15.0 Years** |
**CTC**:
**Confidential** |
**Functional Area**:
**Any** |
**Industry**:
**Any** |
**Location**:
**Pune, Maharashtra**

**About the Company**:
Our client acts as a distribution portal that is technology-enabled, focusing on polymer and thus making the trading process for both buyers and sellers easy and efficient. They act as a one-stop-shop and handle all the aspects in-between buying and selling such as logistics, payments, insurance, etc. They focus on contributing to the polymer-dependent SME sector in India and the benefits of their portal include end-to-end solution, technology-led, saves time for the buyers and sellers, digital payment, timely delivery, etc Our Pune-based client has, approx., 2500+ existing buyers across 25+ states and 700+ locations. They are dealing with, approx., 50+ polymer companies across 120+ locations. They cover various industries such as packaging, automotive, medical, consumer durables, electronics, etc.

**Skills**:Accounting entries, Sales, Purchase, Expense entries, Reconciliation, GST Return, GST Payment

**About the Job**

As a Finance Controller, you will be responsible for preparing all kinds of stock & making accounting entries in accounting software.

What you will do:

- Booking all kinds of Sales, Purchase, Expense entries in System
- Generating Outstanding & Payable Reports from the System
- Maintaining proper filling of all types of documents & expense vouchers/ bills
- Reconciliation of Cash, Bank & Parties(Creditors/ Debtors)
- Preparing Remittance & Bank Guarantee Document
- GST Return & GST Payment & GST Returns
- Making Payment of Parties (BY NEFT) and Cheques
- Maintaining different forms as required for the audit and business purpose
- Making online payment of TDS & preparing data for TDS monthly & quarterly return fill in
- Preparing Sales/ Purchase/ Receipt/ Payment/ Stock/ Tax Invoice/ liability/ Provision Entry/ Income Provision Entry & Capital
- Reconciliation of branches & preparing creditors ageing
- Preparing document of E Way Bill copy, Transporter LR Copy, etc

What you need to have:

- Accounting/ Finance Degrees/ Certifications will be preferred
- Ability to be thorough and pay attention to detail
- Ability to work well with others
- Ability to work on your own
- Sensitivity and understanding
- Flexibility and openness to change
- Excellent verbal communication skills
- Customer service skills
- Ability to use a computer and the main software packages competently

**Employment Type**:
**Full time regular** |
**Working Days**:
**Mon - Fri** |
**Work Timings**:
**Regular Day Shift** |
**Education**:
**Any Graduation