Location: Vill. Jhalara, Ujjain (MP)
Qualification: Bachelor’s degree in Finance, Accounting or a related field
Experience: Ideally 5-7 years
Skills Required:
- Strong knowledge of GST, accounting principles, financial reporting, and statutory compliance.
- Excellent analytical, reconciliation, and problem-solving skills with strong attention to detail.
- Proficiency in MS Excel and accounting software/ERP systems; experience with ERP Navision will be an added advantage.
Roles & Responsibilities:
- Handle end-to-end GST compliance, including preparation and filing of GST returns within statutory timelines.
- Perform GST reconciliations and resolve discrepancies between books of accounts and GST portal records.
- Verify, scrutinize, and post purchase invoices after ensuring accuracy and proper supporting documentation.
- Manage day-to-day accounting activities, including journal entries, ledger maintenance, and account reconciliations.
- Coordinate and execute banking transactions, prepare bank reconciliations, and maintain banking records.
- Ensure compliance with accounting standards, statutory requirements, and internal financial controls.
- Track vendor outstanding balances, process vendor payments, and reconcile vendor accounts on a regular basis.
- Support monthly and annual financial closing activities, audits, and preparation of financial reports as required.
Pay: Up to ₹70,000.00 per month
Work Location: In person
