Posted:1 week ago| Platform:
On-site
Full Time
Location: Pune, India EXPERIENCE : 3+ years Roles and responsibilities: Manage accounts payable and accounts receivable functions Assist in financial audits and prepare necessary documentation Identify opportunities for cost reduction and financial improvement Bookkeeping of all transactions and reconciling with bank statements on a monthly basis Processing AP invoices on a daily basis and preparing sales estimates and purchase orders (PO) Prepare Account Receivables data for overdue and non-overdue customers Work on adhoc requests for reports or Financial analysis as and when required Prepare monthly GST sales report and other tax report Process employee salary and any other procurement payment Prepare and proof-reading of NDA before sign and dated Taking care of the company’s legal and required document preparation Contribute to transformation projects and bring ideas to automate processes Qualifications and Experience Bachelor’s degree in Finance, Accounting, or a related field. Minimum 3 years of accounting experience Experience in GST, TDS, PF, PT is required (working and filing) What are we looking for? Understanding of contribution margin and EBITDA for financial analysis Familiar with basic balance sheet concepts and structure Expertise with Vyapar accounting software preferred Advanced computer skills in MS Office, accounting software, and databases Excellent organizational, problem-solving, project management, and communication skills Strong knowledge of financial principles, accounting, and financial analysis. Proficiency in other financial software and tools Additional experience in Audit Excellent analytical and problem-solving skills Strong attention to detail and accuracy Effective communication skills to collaborate with team members and stakeholders Understanding of contribution margin and EBITDA for financial analysis Familiar with basic balance sheet concepts and structure Show more Show less
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