Accounting Specialist

1 week ago


Pune, India Parallel Wireless Full time
·Perform Day to Day Accounting in NetSuite/Deskera ·Strong Knowledge of Vendor Bills accounting, Verification of Invoices & Payments·Co-ordinating with Vendors to ensure accurate and timely submission invoices.·Should have experience to manage Aging Report , Payment Entries & manage payments cycles.·Maintain Credit card expenses & Bank Reconciliation on weekly basis.·Sound Knowledge of all Journal Entries accounting & reconciliation.·Must have knowledge of Account Payables, Receivables & General Ledger accounting principles.·Co-ordinating with Employees to ensure accurate and timely submission of Expense Reimbursements & reconcile their advance payments.·Must have experience in TDS – TDS Payment, Return, Issuance of Form 16A & compliances.·Must have experience in GST – E-way Bill, E-Invoice Generation, GSTR-1/2/3B/9/9C, GST Refund₹0 - ₹0 a year· Knowledge of Fixed Assets Register, Assets Verification, Depreciation/Amortization schedule· Knowledge of Purchase Orders creation· Knowledge of Audit Compliances· Ensure Month/Year End Closing will be completed accurately on timely basis & Assist in Audit.· Knowledge of Import Payments, 15CA & CB.· Knowledge of STPI Monthly/Quarterly/Annual compliances - Softex, MPR, QPR & APR. · Knowledge of Bookkeeping and Maintain Records in systematic manner including filing of documents in a systematic manner.· Perform all assigned tasks and responsibilities. Skills, Ability & Education Must be BCOM / MCOMMS Office NetSuite & Deskera experience will be plus.Ability to work independently as well as in a team.Good written & Verbal communication skills of English, Hindi & Marathi

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