BCAI

Amul; Bengaluru; On-site; INR 240,000 - 360,000; Full time

Job summary

Amul in Bengaluru is seeking an Accounts Assistant to manage routine financial accounting, invoicing, and MIS. The role requires strong GST knowledge and SAP FICO familiarity, with solid computer skills and attention to detail.

Key duties include AP/AR, purchases, bank reconciliations, and filing GST; ensuring accuracy of stock verifications and financial records. CA with 1 year experience and regular full-time education preferred; candidate should be under 28 and proficient in Math and English.

Qualifications

• CA with minimum 1 year of work experience.
• Regular and full-time graduation.
• Age not more than 28 years.
• Math and English studied in 10th & 12th levels.
• Diploma in computer applications is an added advantage.

Responsibilities

• Prepare accounting documents such as invoices and billing.
• Manage accounts payable and receivable and purchases.
• Perform bank reconciliations and verify payments.
• Maintain MIS and SAP FICO records.
• Comply with GST filing and other statutory formalities.
• Coordinate with internal auditors and ensure budget utilization.

Skills

MS Excel

GST knowledge

Accounting documentation

Education

CA (Chartered Accountant)

Tools

SAP FI/SD

Job description

Role & responsibilities

Accounts Assistant

The Candidates Should have working knowledge of Financial accounting, commercial norms & taxation and good knowledge of computers (Knowledge of SAP will be preferred). The responsibilities include preparation of accounting documents such as Invoices, billing, Accounts payable, Accounts Receivable, Purchases, Bank reconciliations, verification of payments, MIS, Maintenance of records in SAP FICO and other Commercial (monthly physical verification of stocks, processing of insurance claim) etc. Candidate should have strong knowledge of GST and should be capable of filing GST returns independently. The person will be responsible for Branch Accounting functions.

The other major responsibilities include:

• Reconciliation of Vendor/Supplier Ledger
• Reconciliation of Inter Office Balances (branch accounting)
• Ensuring proper compliance with all statutory formalities like FSSAI, GST filing etc.
• Coordinating with internal auditors
• Ensuring proper utilization of budget, etc.
• Settling misc. Vendor bills like transporter and other service provider
• Ensure proper transportation of stocks and other commercial activities, etc.
• Account reconciliation of Modern Format Stores

Preferred candidate profile

The candidate should be a with CA with minimum 1 year of work experience. The graduation should be regular and full time. The age should not be more than 28 years. The candidates with good academic record and job experience will be preferred. The Candidate Should have studied Math and English in 10th and 12th level. Any diploma in computer applications shall be an added advantage.

The candidate should be well versed with the MS Office Package, especially MS Excel and Word. Candidates who have knowledge of SAP-FI and SAP-SD will be preferred.

• Willing to work anywhere in India
• Should have long term career aspiration with GCMMF.