
- Professional
- Ufficio in Pune
Key Responsibilities
- Vendor onboarding and maintaining the records of Invoices, payments, TDS, aging, etc.
- Customer onboarding, Revenue accounting, AI-DI reporting as per Indian GAAP.
- Maintaining all necessary records including invoices, expenses, payments and transactions
- Accruals & prepayment
• Perform financial forecasting, reporting, variance analysis
• Prepare month end and year end reports
• Responds to financial inquiries by gathering, analyzing, summarizing, and interpreting data
• Review and implement financial policies, SOPs.
• Assisting on Statutory compliances such as PF, PT, GST, TDS, Softex Filling, RBI Compliance on export etc.
• Support Statutory Audit, Internal audit, Tax Audit, Transfer pricing compliance etc.
Skills, Knowledge and Expertise
• Proven work experience as a Finance Executive or similar role
• Solid knowledge of financial and accounting procedures • Experience using financial software/ ERPs (Microsoft BC is preferred)
• Advanced MS Excel skills
• Knowledge of financial regulations
• Excellent analytical and numerical skills
• Excellent communication skills
• Sharp time management skills
• Strong ethics, with an ability to manage confidential data
Preferred Qualification
•4+ years of experience in Corporate Finance, accounting and compliance
• CA Inter, Masters in commerce, MBA
• Self-starter with excellent interpersonal communication and problem-solving skills