Associate Accountant

Institute of Management Accountants, Inc.; Pune District; On-site; INR 700,000 - 1,000,000; Full time

Job summary

Institute of Management Accountants, Inc. is seeking an Associate Accountant in Pune to manage vendor invoices, ensure timely approvals, and support month-end closures. The role requires strong accounts payable knowledge and ERP experience, with Netsuite preferred.

You will reconcile expenses, prepare data for TDS and GST payments, and assist in financial analysis and reporting. Excellent communication and MS Office skills are essential.

Qualifications

• Record and process vendor invoices with approvals before due dates.
• Strong understanding of accounts payable processes and best practices.
• ERP system experience is preferred, Netsuite highly regarded.

Responsibilities

• Record and process vendor invoices with approvals before due date.
• Reconcile expenses and report deviations to the reporting authority.
• Prepare data for TDS, GST and other statutory payments and provide data to file returns.
• Ledger scrutiny to report irregularities on a regular basis.
• Assist in month-end closure activities.
• Provide assistance in general financial management and analysis.
• Maintain accounts payable files and records.
• Verify employee reimbursement claims processing.

Skills

Netsuite

Ms Office

TDS

GST

ERP system

Education

CA-Inter

Bachelors in Finance

PG in Finance

Tools

Netsuite

Job description

Associate Accountant

• To Record and process Vendor invoices before the due date after taking necessary approvals .
• To Reconcile the expense and Report any deviation to appropriate reporting authority.
• To prepare data to pay TDS , GST and other statutory payments and provide necessary data to file returns before the due date.
• To Ledger scrutiny on a regular basis to report any irregularities.
• Help with preparing month end closure activities.
• Provide assistance in general financial management and analysis
• Maintain accounts payable files and records
• Verification processing of employee claims reimbursements
• Any finance graduate / post graduate / CA- Inter with minimum 5 years of working experience
• Should have ERP and system skillset , Netsuite (Preferred)
• Strong understanding of accounts payable processes and best practices
• Excellent written and verbal communication skills
• Proficient in Microsoft (ppt, word, excel etc.)

Skills: Netsuite, Ms Office, Tds, Gst, Erp System

Experience: 5.00-10.00 Years