Accounts Executive

Important : Pleasenote, Indovance Pvt. Ltd, or any associated stakeholder of thecompany does not ask for registration fees or any type of monetaryfavors from jobseekers.

KeyFunctionalArea

Accounts Management

ComplianceManagement

AuditAccounts Payable MIS, Banking, Taxation with TDS &GST

SoftwareSkillSets

Excellentin MS-office (Word, Excel, PowerPoint) Prior knowledge of workingon Netsuite and Quickbooks Knowledge of taxation,GST

PersonalAttributes

Verygood analytical and numerical ability Process driven Eye for detailMulti-tasking & quick learner Good written and verbalcommunication

Requirements

JobPosition : Sr. AccountExecutive

Qualification : MBAFinance

Experience : 3 to 5Years (Require 2 years from ServiceIndustry)

Location : Pune - Work fromOffice

KeyResponsibilities :

Ensures the integrity of accounting information by recording,verifying, consolidating, and enteringtransactions.

Preparesand records asset, liability, revenue, and expenses entries bycompiling and analyzing accountinginformation.

Reconcilingsub-ledger to general ledger accountbalances

Performvariance analysis and prepare accountreconciliations.

Preparingdifferent financial & MIS reports for decision making andtrendanalysis.

Handlethe month-end and year-end 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 PF,ESIC, 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 year-end books foraudit.

Benefits

Learning& developmentprograms

Growthorientedorganization

Processdrivenwork

Transparentworkculture

Young& vibrantenvironment

Work-lifebalance

Healthinsurance

Annualhealthcheck-up

Job Position : Sr. Account Executive Qualification : MBA FinanceExperience : 3 to 5Years (Require 2 years from Service Industry)Location : Pune - Work from Office Key Responsibilities : Ensures theintegrity of accounting information by recording, verifying,consolidating, and entering transactions.

Prepares and recordsasset, liability, revenue, and expenses entries by compiling andanalyzing accounting information. Reconciling sub-ledger to generalledger account balances Perform variance analysis and prepareaccount reconciliations.

Preparing different financial & MISreports for decision making and trend analysis. Handle themonth-end and year-end closing process.

Manage tax returns and taxAudit. Reconcile and manage accounts payable. Assist with financialaudits by analyzing and scheduling general ledger accounts andproviding information to auditors.

Monitor all processes andprocedures to ensure that the company complies with all legalregulations and ethical standards in terms of PF, ESIC, Taxation,Insurance etc.

Preparation of tax return (GST & TDS) workpapers. Conduct internal assessments to determine whether policiesare compliant with the law.

Govt liaising & compliances.Document and monitor internal controls in support of Auditors.Performing other accounting duties as assigned.

Preparing monthlypayroll inputs. Present financial reports to higher management andAccountants. Avoids legal challenges by complying with legalrequirements.

Secures financial information by completing databasebackups. Protects organization s value by keeping informationconfidential.

Keep the record of vouchers / bills / petty cash. Assistin invoicing and accounts receivables process. Manage indentingprocess for all purchases.

Manage and maintain all ISOdocumentation and face ISO audits regularly Assist in preparingyear-end books for audit