Sr Accounts Executive - Pune, India - Indovance Private Limited

Description

Important:Please note Indovance Pvt.Ltd or any associated stakeholder of the company does not ask forregistration fees or any type of monetary favors from jobseekers.

KeyFunctionalArea
Accounts Management
ComplianceManagement
AuditAccounts Payable MIS Banking Taxation with TDS &GST

SoftwareSkillSets
Excellentin MSoffice (Word Excel PowerPoint) Prior knowledge of working onNetsuite and Quickbooks Knowledge of taxationGST

PersonalAttributes
Verygood analytical and numerical ability Process driven Eye for detailMultitasking & quick learner Good written and verbalcommunication

Requirements

JobPosition: Sr. AccountExecutive
Qualification:MBAFinance
Experience:5 to 7 Years (Require 3 to 5 years from ServiceIndustry)
Location:Pune Work fromOffice

KeyResponsibilities:
Ensures the integrity of accounting information by recordingverifying consolidating and enteringtransactions.
Preparesand records asset liability revenue and expenses entries bycompiling and analyzing accountinginformation.
Reconcilingsubledger to general ledger accountbalances
Performvariance analysis and prepare accountreconciliations.
Preparingdifferent financial & MIS reports for decision making andtrendanalysis.
Handlethe monthend and yearend closingprocess.
Managetax returns and taxAudit.
Reconcileand manage accounts payable. Assist with financial audits byanalyzing and scheduling general ledger accounts and providinginformation toauditors.
Monitorall processes and procedures to ensure that the company complieswith all legal regulations and ethical standards in terms of PFESIC Taxation Insuranceetc.
Preparationof tax return (GST & TDS) workpapers.
Conductinternal assessments to determine whether policies are compliantwith the law. Govt liaising &compliances.
Documentand monitor internal controls in support ofAuditors.
Performingother accounting duties asassigned.
Preparingmonthly payrollinputs.
Presentfinancial reports to higher management andAccountants.
Avoidslegal challenges by complying with legalrequirements.
Securesfinancial information by completing databasebackups.
Protectsorganization s value by keeping informationconfidential.
Keepthe record of vouchers/bills/pettycash.
Assistin invoicing and accounts receivablesprocess.
Manageindenting process for allpurchases.
Manageand maintain all ISO documentation and face ISO auditsregularly
Assistin preparing yearend books foraudit.

Benefits

Learning& developmentprograms

Growthorientedorganization

Processdrivenwork

Transparentworkculture

Young& vibrantenvironment

Worklifebalance

Healthinsurance

Annualhealthcheckup

Job Position: Sr. Account Executive Qualification: MBA FinanceExperience: 5 to 7 Years (Require 3 to 5 years from ServiceIndustry) Location: Pune - Work from Office Key Responsibilities:Ensures the integrity of accounting information by recording,verifying, consolidating, and entering transactions. Prepares andrecords asset, liability, revenue, and expenses entries bycompiling and analyzing accounting information. Reconcilingsub-ledger to general ledger account balances Perform varianceanalysis and prepare account reconciliations. Preparing differentfinancial & MIS reports for decision making and trend analysis.Handle the month-end and year-end closing process. Manage taxreturns and tax Audit. Reconcile and manage accounts payable.Assist with financial audits by analyzing and scheduling generalledger accounts and providing information to auditors. Monitor allprocesses and procedures to ensure that the company complies withall legal regulations and ethical standards in terms of PF, ESIC,Taxation, Insurance etc. Preparation of tax return (GST & TDS)work papers. Conduct internal assessments to determine whetherpolicies are compliant with the law. Govt liaising &compliances. Document and monitor internal controls in support ofAuditors. Performing other accounting duties as assigned. Preparingmonthly payroll inputs. Present financial reports to highermanagement and Accountants. Avoids legal challenges by complyingwith legal requirements. Secures financial information bycompleting database backups. Protects organization s value bykeeping information confidential. Keep the record ofvouchers/bills/petty cash. Assist in invoicing and accountsreceivables process. Manage indenting process for all purchases.Manage and maintain all ISO documentation and face ISO auditsregularly Assist in preparing year-end books foraudit.