Vacancy description
Prinkal Mukhi (Proprietor OF Infinity Career Edge)
Rs 2.5 - 17 lakhs p.a.
India, Noida
Staff Accountant - Inventory in Noida, India is listed on Jobeax. Browse 30,000+ vacancies available.
Finance & Accounts Team Positions: Senior Accountant & Staff Accountant
Immediate Joiners / Candidates Serving Notice Period (0–30 Days Preferred)
Employment Type: Full-Time
We are a leading global provider of technology-driven authentication, digital traceability, and supply chain security solutions. Partnering with central banks, government agencies, and commercial brand owners worldwide, we deliver advanced physical and digital anti-counterfeiting, high-security printing, tax stamp, and supply chain integrity programs.
Staff Accountant
Experience
GL Ownership, Financial Reporting, Statutory Audit, Tax Compliance
Bank Reconciliations, GL Support, AP/AR, GST/TDS Filings
ERP Requirement
SAP / Oracle / NetSuite
SAP / Oracle / NetSuite / Tally
Senior Accountant (3 to 5 Years Experience | Up to 17 LPA)
General Ledger & Month-End Closing: Oversee complete GL accounting, journal entries, balance sheet reconciliations, and intercompany account balancing.
Financial Reporting: Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow) in accordance with standard accounting norms (Ind AS / GAAP).
Statutory Compliance & Audit: Ensure strict compliance with GST and TDS regulations; lead statutory tax audits, internal audits, and external audit coordination.
Cost & Variance Analysis: Perform variance analysis (Actuals vs. ERP & Controls: Maintain internal financial controls utilizing tier-1 ERP platforms (SAP/Oracle/NetSuite).
https://jobeax.com/link/qWXnjFgQhSFTUarO / https://jobeax.com/link/ZrBIZ59t5D5W9yrg / Semi-qualified CA or CMA with 3 to 5 years of relevant accounting experience.
Advanced expertise in GST, TDS, General Ledger, and Month-End closing.
Strong proficiency in ERP software and Advanced MS Excel.
Staff Accountant (2 to 3 Years Experience | Up to 11 LPA)
Transactional Accounting: Perform day-to-day general ledger postings, vendor bill processing (AP), and customer invoicing/receivables tracking (AR).
Reconciliations: Conduct daily/monthly bank reconciliations, vendor/customer ledger reconciliations, and inventory accounts matching.
Assist in compiling data for monthly GST returns (GSTR-1, GSTR-3B) and quarterly TDS returns.
Audit Preparation: Maintain schedules and documentation required for internal and external audit reviews.
Data Management: Prepare routinely required financial reports and schedules using ERP systems and Excel.
https://jobeax.com/link/qWXnjFgQhSFTUarO / https://jobeax.com/link/ZrBIZ59t5D5W9yrg / BBA (Finance) with 2 to 3 years of hands-on core accounting experience.
Practical understanding of GST, TDS, accounts payable/receivable, and bank reconciliations.
Hands-on exposure to accounting ERP tools (Tally, SAP, NetSuite, or Oracle) and MS Excel.
Graduate/Postgraduate in Accounting or Finance.
Preference will be given to candidates who are available to join immediately or within 15–30 days.
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