Finance & Account Executive

1 - 3 years

3.0 - 6.0 Lacs P.A.

Mumbai

Posted:2 months ago| Platform: Naukri logo

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Skills Required

IT servicesTDSAccountingCash flow managementFinanceConsultingGAAPStrategic planningLiquidity managementPayable management

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Overview: This position will play a pivotal role in driving the companys finance department functions. You will responsible for overseeing financial operations, strategic planning, and compliance within the company. Required Experience Skills: Hands-on experience with accounting software. Taking care of all books of accounts like Journals, Ledger,etc Experience with general ledger functions. Strong control over revenue through various means and channels and reconciliation Working knowledge of GST India provisions for input credit, HSN/SAC codes, tax rates, invoicing rules, GST monthly, Yearly filings, and 2B reconciliations. Day-to-day banking operations and fund planning reporting to management. Preparing Bank Reconciliation revenue reconciliation Taking care of Vendors bill approvals, advance, and payment. Working knowledge of provisions of TDS- different sections under which TDS is deducted, TDS returns, and various TDS rates. Experience in quarterly and year-end E-TDS filings. Statutory compliances, including verification, calculation payment filing of return, e.g., GST, TDS, etc. Vendor Management. Creation of vendor registration, asset creation, and purchase. The primary point of contact for all vendor-related transactions. Possess strong work ethics and good interpersonal and communication (written oral) skills. Good analytical skills, embrace challenges changes, initiative and have a positive working attitude Role and Responsibilities: Responsible for all accounting matters such as AR, AP, GL to ensure the accounting books accurately reflect the companys financial position in accordance with GAAP/Ind-AS. Controlling Accounts Payable and Account Receivables. Responsible for implementing Finance Policies set by the management/Corporate Office. Company Vendor Management. Creation of vendor registration, asset creation, and purchase. The primary point of contact for all vendor-related transactions. Receivable and payable management, Liquidity management, and periodic cash flow management Skills Qualification: Experience: 1-3 years in core accounting finance Education: CA inter / M.com/ MBA / Graduate Industry Type: IT Services Consulting Location: Lower Parel Job Type: Full-Time

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