Responsibilities: Responsible to monitoring and working on day to day warehouse activities, support the team for co-ordinating with other departments to close the accounting. Ensuring completion of compliance for customs, TDS and GST. Key Responsibilities: 1) Invoice Processing: Prepare and process invoices ( Purchase & Sales - Material & Service invoices), ensuring accuracy and timeliness to close bookings. Knowledge of GST E-invoice, processing EWB: 2) Reconciliation Statements : Preparation of reconcile statements, various GL reconciliation like Air freight, CD reconciliation and other GL . identify discrepancies and posting of JVs. 3) Tax Compliance: Basic knowledge of GST and TDS related for verification and posting invoices and support for Monthly tax reconciliations. 4) Vendor and Client Communication: Interact with vendors, clients, and internal departments to address financial inquiries, resolve issues, and maintain good relationships. 5) Documentation: Support for process and documentation for P2P process and O2C process for proper control of all documents with Finance fir audits. Key Skills and Qualifications: 1) Education: A bachelor's degree in finance, accounting, or a related field experience is typically required. 2) Work Experience: 2-3 Year experience in finance/Accounts. 3) Software: Proficiently use accounting software and tools and ERP systems. Other: Very Well versed in MSOffice ( Excel), Energetic and ready to learn, Experience of working in MNC will be added advantage. Good in spoken and written English and Hindi. Willingness to work on targets. Candidate located near to 10-15 KM from work location.

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Finance Executive - Third Party

Bengaluru

2.0 - 3.0 yrs

INR 5 - 6 Lacs

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