Immunity Networks & Technologies Pvt. Ltd. is a leading Indian IT networking and cybersecurity company committed to delivering secure, scalable, and performance-driven solutions for businesses of all sizes. Established with a vision to empower organizations through cutting-edge technology, Immunity Networks specializes in network infrastructure, wireless solutions, firewall deployments, and managed security services. With a robust presence across Maharashtra and Gujarat, we cater to enterprise, SMB, and government clients, offering reliable products, technical expertise, and end-to-end support.
Job Title : Accountant
Job Location : Andheri East
Maintain and update accounts payable and perform regular reconciliation.
Conduct bank reconciliation and manage payment collections.
Maintain financial documentation including vouchers, receipts, bills, and payments.
Reconcile sundry debtors and creditors' accounts.
Update accounts receivable records and issue accurate invoices.
Prepare and present weekly and monthly financial reports.
File statutory returns such as GST and TDS in compliance with applicable regulations.
Create and manage E-Way Bills and Challans as required.
Client-Specific Duties (Accentuate):
Manage daily communication and respond promptly to emails and client queries.
Handle day-to-day billing processes for 6-7 concurrent events.
Prepare and compile required documentation for invoice uploading:
Tax Invoice
Delivery Note
Event Confirmation Email
Purchase Order
Perform daily follow-ups for:
Event confirmations via email
Pending purchase orders
Upload completed invoices to the Accentuate Portal weekly after verifying documentation.
Additional Responsibilities:
GST Handling: Ensure accurate GST calculations, filings, and compliance with relevant laws.
Sundry Debtors Follow-up: Monitor outstanding receivables and follow up regularly to ensure timely payments.
Purchase Side Support:
Assist in vendor billing entries.
Manage TDS working and compliance related to vendor payments.
Key Skills:
Event billing and documentation
GST filing and regulatory compliance
Debtors management and collection follow-up
Strong email and communication skills
Vendor billing and TDS compliance
Invoice preparation and portal uploads (e.g., Accentuate Portal)
Reconciliation (bank, debtor/creditor, accounts payable/receivable)
Requirements
Technical Accounting Skills
Financial Reporting
- Preparing balance sheets, income statements, cash flow statements.
Bookkeeping
- Recording and maintaining accurate financial transactions.
Tax Preparation & Compliance
- Understanding local and international tax laws.
Auditing
- Internal and external auditing procedures.
Budgeting and Forecasting
- Creating financial plans and analysing variances.
Payroll Processing
- Managing employee compensation and tax deductions.
Accounting Software
- Proficiency in tools like:
+ Zoho Books
+ Tally
+ Microsoft Excel (advanced functions)
Analytical & Problem-Solving Skills
Financial Analysis
- Interpreting financial data to support business decisions.
Attention to Detail
- Spotting discrepancies or errors in data.
Critical Thinking
- Identifying and solving financial problems efficiently.
Data Interpretation
- Using data to explain trends and performance.
Soft Skills
Communication
- Explaining complex financial information clearly to non-accountants.
Organization & Time Management
- Managing multiple tasks and deadlines.
Confidentiality & Ethics
- Handling sensitive information responsibly.
Teamwork
- Collaborating with finance teams, auditors, and other departments.
Adaptability
- Keeping up with changing financial laws and technology.
Bonus Skills (Nice to Have)
Project Management
Business Acumen
ERP Systems Knowledge
Data Visualization (e.g., Power BI, Tableau)
Benefits
PF /ESIC
Mobile Reimbursements
Conveyance
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