Finance & Accounts Manager

Equirus Capital Pvt. Ltd.; Ahmedabad District; On-site; INR 400,000 - 600,000; Full time

Job summary

Equirus Capital Pvt. Ltd. seeks an organized candidate to manage vendor invoices, bank reconciliations, and e-invoicing. The ideal applicant will verify and process invoices, conduct thorough reconciliations, and handle GSTR-related filings efficiently. Strong knowledge of MS Office, particularly advanced Excel, is essential for preparing MIS reports and assisting with audits.

This role requires excellent attention to detail and the ability to work under deadlines while engaging with vendors and senior management.

Qualifications

• Sound knowledge of withholding taxes and tax audits.
• Ability to meet defined deadlines.
• Hands-on experience with GSTR-1, GSTR-3B, and annual GST returns.

Responsibilities

• Receive and verify vendor invoices and requisitions.
• Prepare and process electronic transfers and payments.
• Reconcile accounts payable transactions for accuracy.

Skills

Vendor invoice verification

Bank reconciliation

E-invoicing

Advanced MS Excel

Communication with vendors

Tools

MS Office (Excel, PowerPoint)

Job description

Job Description

Candidate shall be responsible for:

• Receive and verify vendor invoices and requisitions for goods and services.
• Ensure invoices are accurately coded, approved, and entered into the accounting system.
• Prepare and process electronic transfers and payments.
• Reconcile accounts payable transactions and ensure accuracy.
• Bank reconciliation.
• Correspond with vendors and respond to inquiries.
• Recording of bond purchase and sales transactions at regular intervals.
• Hands‑on experience in e‑invoicing, prepare ITC register on monthly basis and file GSTR‑1, GSTR‑3B and annual GST returns.
• Sound knowledge of withholding taxes, tax audits and income tax returns.
• Assist seniors to close income tax and GST assessments.
• Assist in preparation of MIS, budgets and dashboards for senior management and business associates.
• Interacting, coordinating and following up with statutory auditors/consultants for all data requirements.
• Good knowledge of MS Office (MS Excel, MS PowerPoint and all Excel formulas), excellent knowledge of advanced MS Excel (pivot tables, look‑ups).
• Ability to meet defined deadlines.