About this role
Job Functions: · Sound knowledge of accounting rules, accounting standards, concepts & conventions. Practical experience will be a priority. · Hands-on working experience of computer software, especially in MS-Office. · Excellent command of the English language, for oral & written communication within the organization. · A strong team player, enthusiastic about taking up challenges and keen learner. · An overall pleasing personality, professional, hard-working, flexible & active learning.
Roles and Responsibilities • Check and approve Purchase invoices / Purchase Credit Notes / Purchase Debit notes. • Check and approve Sales invoices / Sales Credit Notes / Sales Debit notes. • Filling GSTR1 / GSTR3B / GSTR9 / GSTR9C. • TDS and TCS return filling and challan payment. Qualifications Required: B.COM / M.COM / MBA (Finance) only Experience: 0-1 Year Location: YASH GROUP OF INDUSTRIES 3, Nirmal Complex Alkapuri Society Paud Road Kothrud, Pune - 411038 Other Skills & Abilities ● Must have the ability to multi-task and organize effectively. ● Must be an effective verbal and written communicator with the ability to influence change and the ability to tailor communications to specific audiences. ● Strong verbal and written communication skills ● Effective when given challenging tasks and assignments. ● Willing to do the detailed work necessary to ensure the success of a project. Note, Dear Candidate, Most Important carry with your 1 passport size photo at the interview time.
- SHIFT – Monday – Saturday, 9:00 AM to 5:30 PM.
- Work from office and Hybrid option is available.
- Excellent English verbal & written skills are an absolute must.
- Call HR - 7774077319