Derive Management Solutions Pvt Ltd

HBR Layout, Bangalore

Responsibilities and duties : Perform monthly, quarterly and annual accounting activities including reconciliations of bank accounts, petty cash, coordination and completion of annual audits, and reviewing financial reports/support as necessary Making & Processing invoices and bills. Follow up on payment and bills. Reconcile accounts payable and receivable Ensure timely bank payments Computation of taxes like TDS, GST, PT, etc. Manage balance sheets and profit /loss statements Assisting in Audit financial transactions and documents. Comply with financial policies and regulations Assisting management in the decision-making process by preparing budgets and financial forecasts.Qualifications and skills : Bachelor's / Master's degree in Accounting, Finance, or a related field, or an equivalent combination of education, training and experience. 2-3 years of accounting/finance experience. Experience with accounting software - Tally ERP 9 is a must. Advanced skills and knowledge of Excel, as well as other Microsoft Office applications. Excellent interpersonal skills to communicate effectively across the organization.

Roles and Responsibilities Should have good knowledge of Tally ERP 9 software, excel, word and emailing Should be well versed with tally data entry like purchase, sales, receipt, payment, bank reco.,generating PO etc. Should have knowledge of GST, PT & TDS working and returns both Should be able to issue E-way bill, sales Invoices and coordinating with client, transporter and factorypeople for dispatches Should be able to do follow up with vendors and clients for payment and other matter Maintaining stock register, issuing PO from Tally and follow up with vendors for quotation, PO, materialdelivery Assisting to PPIC person in requirement, stock calculation and PO Other miscellaneous works related to accounts, dispatch, payments, follow ups or any work given byCMD should be able to do it. Assisting PPIC person in physical stock taking Visiting factory once in month or quarter for physical stock verification.ExperienceCandidate should have at least 5 years of experience in the pharmaceutical Industry or anyManufacturing IndustryQualificationGraduate from Commerce background is preferable. Science or Arts graduate with relevant experience may also apply.