· Manage and maintain accounts records, including accounts payable and receivable, invoices, and bank statements.
· Conduct bank reconciliations and manage petty cash transactions.
· Assist in accounts planning, budgeting, and forecasting activities.
· Post and review entries such as purchase, sales, journal, debit/credit notes, etc.
· Prepare and review financial reports, including balance sheets, income statements, and cash flow statements.
· Ensure accurate and timely recording of financial transactions.
· Handle TDS/TCS and GST filings, returns, and audits.
· Ensure compliance with duties, PF/ESIC/PT payments, and other statutory obligations.
· Assist in assessments and liaise with authorities for tax matters.
· Coordinate with auditors for internal and external audits.
· Provide necessary documentation and explanations to auditors.
· Manage vendor payments and customer receipts efficiently.
· Process payments to vendors and ensure timely disbursement.
· Resolve discrepancies and maintain positive relationships with stakeholders.
· Manage financial transactions and records of branch operations.
· Reconcile branch accounts with head office accounts regularly.
· Monitor branch budgets and ensure adherence to allocated funds.
· Collaborate with branch teams to streamline accounting processes and ensure timely reporting.
· Process payments related to import and export activities, ensuring compliance with banking and regulatory requirements.
· Resolve banking queries related to import/export transactions, including discrepancies in payments.
· Oversee the preparation and approval of payment requests.
· Ensure timely disbursement of payments to employees, vendors, and other stakeholders.
· Maintain payment schedules and ensure adherence to due dates.
· Assist in the implementation and improvement of financial systems and processes.
· Proactively identify opportunities for efficiency and accuracy in financial operations.
· Education: Bachelor's degree in Accounting, Finance, or a related field.
· Experience: Minimum 7 years of relevant experience in accounts.
· Proficiency in accounting software and ERP systems.
· Mandatory proficiency in Microsoft AX.
· Strong knowledge of TDS, TCS, GST, and other statutory requirements.
· Proficiency in MS Office, particularly Excel. o Knowledge of import/export regulations and banking requirements.
· Working Days: Monday to Friday, with Saturday (Work from Home – 5 hours)
· Working Hours: 10:00 AM – 6:30 PM
· Compensation: Competitive, based on qualifications and experience in EXIM operations
· Benefits: Health Insurance as per company policy
If you are detail\-oriented, possess strong analytical, reconciliation, and documentation skills, and are keen to build your career in accounting and finance within a growing organization, we would love to hear from you.
Please send your updated resume along with a recent passport\-size photo to:
For any queries, contact: **Manav Dhanawade \- \+91 88285 26504**
Pay: ₹450,000\.00 \- ₹650,000\.00 per year
Work Location: In person
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