Job Description

Manager - Accounts / Senior Accounts Executive

Corporate office in Pune

M.Com / BBA- Finance / MBA-Finance

Preference would be given to candidates from IT industry

Head - Project Delivery & Operations

Work Mode - Work From Office (5 days a week)

Key Responsibilities:

Accounts Receivable Management: Oversee and manage accounts receivable processes, ensuring timely invoicing and collections.
Accounts Payable Management: Handle accounts payable activities, including vendor payments and reconciliation.
Bank Transaction Management: Manage and reconcile bank transactions, ensuring accuracy and compliance with company policies.
Invoice Preparation: Prepare and issue invoices to customers, ensuring all necessary documentation and approvals are in place.
Purchase Order (PO) Processing: Process purchase orders, ensuring accuracy and timely completion.
Management Information System (MIS) Reporting: Prepare and analyze MIS reports to provide insights and support decision-making.
GST and Ledger Reconciliation: Perform detailed GST and ledger reconciliations, identifying discrepancies and taking corrective actions.
TDS Computation: Calculate TDS as per relevant sections and ensure timely filing of returns.
Document Preparation: Prepare documents and letters for banking communication and commercial purposes, ensuring compliance with standards and regulations.
Documentation and Inspection: Inspect financial documents for accuracy, completeness, and compliance with relevant regulations.
Operational Tasks: Execute various operational accounting tasks as required.
Collaboration: Work closely with other departments to ensure smooth financial operations.
Communication: Handle email communication effectively, ensuring clarity and professionalism.

Domain Knowledge / Functional Skills required:

Advanced accounting knowledge and experience in Zoho book & Tally or other accounting software.

Accounts Payable & Receivable Management Taxation & Statutory Compliance Proficiency in TDS computation and a solid understanding of relevant sections

Capability to prepare documents and letters for banking communication and commercial purposes. Hands-on experience with Excel, MS Office

Preferred Qualifications (Not Mandatory)

Exposure to accounting best practices in the UK accounting standards and compliance environment

Good understanding of VAT applicability, especially in the context of UK and international transactions

Hands-on experience with Xero or similar cloud-based accounting platforms

Other Requirements

? Ability to be comfortable working in a fast-paced environment and not be afraid to "roll up your sleeves".

Behavioural Skills

Communication skills

Problem solving skills

Analytical skills

Time management

Attention to Detail

Execution Excellence with Result orientation

Interview Process -

A) Only Male Candidate

B) 1st Round Online & Other Rounds Offline

C) Experience Required : 7-10 yrs

D) Salary: 7.00 LPA -10.00 LPA

E) Location - Yerwada

F) Working Days - Monday To Friday

G) Working Mode - Offline

Interested Candidates can apply with Updated CV on srrecruit2017@gmail.com OR can call / WhatsApp On 9146929592 / 8530232109

Job Types: Full-time, Permanent

Pay: ?58,000.00 - ?84,000.00 per month

Benefits:

Health insurance Provident Fund
Schedule:

Day shift Fixed shift Monday to Friday
Work Location: In person