2 - 5 years

3 - 7 Lacs

Bengaluru

Posted:2 days ago| Platform: Naukri logo

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Skills Required

ERP Documentation Accounts Receivable Bank Reconciliation Accounts Payable TDS Gst

Work Mode

Work from Office

Job Type

Full Time

Job Description

Roles & Responsibilities: 1. Enter daily financial transactions into the accounting system, ERP, including invoices, payments, and receipts. 2. Assist in maintaining and updating the general ledger, ensuring accurate and timely entries. 3. GST/TDS Compliance : Assist in the preparation and filing of GST/TDS returns, ensuring accurate and timely submissions. 4. Bank Reconciliation : Perform weekly bank reconciliations to ensure all financial transactions are properly accounted for. 5. Accounts Payable & Receivable : Manage vendor payments, monitor outstanding invoices, and reconcile supplier accounts. 6. Inventory Management: Assist in the tracking and accounting for inventory, including stock verification and valuation. 7. Audits : Provide support during internal and statutory audits by compiling data and preparing necessary documentation. 8. Documentation and Filing: Ensure proper filing and storage of all financial records, invoices, and supporting documents. 9. Any other accounting and finance tasks as prescribed by the reporting manager. Other Requirements: B.com/M.com with 2-5 yrs Experience. Knowledge of end-to-end accounting and finance activities- desirable Female candidates preferred

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