MBA Finance

Nibe Defence; Pune District; Sur place; INR 400 000 - 700 000; Plein temps

Résumé du poste

Nibe Defence is seeking an accounting professional to manage monthly TDS reconciliations, GST filing support, and books reconciliation. The role covers audits, fixed asset maintenance, treasury operations, and end-of-month close procedures in a dynamic environment.

The candidate will handle AR/AP, generate financial statements, MIS reports, and ensure compliance with PF/PT/ESIC and GST related filings. Knowledge of forex and payments is an advantage.

Responsabilités

• Preparation and reconciliation monthly TDS workings
• Preparation and filing support for monthly GST returns (GSTR-1 & GSTR 3B)
• Reconciliation of Books of Accounts with GSTR-2B
• Handling audits including Inter al, Statutory, and Government audits
• Preparation and maintenance of Fixed Asset Register (FAR)
• Managing Banking and Treasury operations, NEFT/RTGS/BG etc.
• Invoice booking and accounting entries in total
• Handling Accounts Receivable (AR) and Accounts Payable (AP)
• Preparation of Profit & Loss reports and financial statements
• Preparation of MIS reports including Sales MIS and Sector-wise P&L reports
• MSME return workings and coordination for filing-related documentation
• Managing month-end closing activities and passing manual journal entries
• Knowledge of Forex payments and related accounting procedures
• Monthly remittance and complies for PF, PT, ESIC, and GST challans
• Finalization of accounts with adjustments entries.

Description du poste

Role & responsibilities

• Preparation and reconciliation monthly TDS workings
• Preparation and filing support for monthly GST returns (GSTR-1 & GSTR 3B)
• Reconciliation of Books of Accounts with GSTR-2B
• Handling audits including Inter al, Statutory, and Government audits
• Preparation and maintenance of Fixed Asset Register (FAR)
• Managing Banking and Treasury operations, NEFT/RTGS/BG etc.
• Invoice booking and accounting entries in total
• Handling Accounts Receivable (AR) and Accounts Payable (AP)
• Preparation of Profit & Loss reports and financial statements
• Preparation of MIS reports including Sales MIS and Sector-wise P&L reports
• MSME return workings and coordination for filing-related documentation
• Managing month-end closing activities and passing manual journal entries
• Knowledge of Forex payments and related accounting procedures
• Monthly remittance and complies for PF, PT, ESIC, and GST challans
• Finalization of accounts with adjustments entries.