• Posting and processing journal entries to ensure all business transactions are recorded. • Bookkeeping for accrued/Provision expenses and fixed assets. • Bank entries and reconciliation in the accounting software. • Reconciliation of debtors/creditors ledger. • Act as a liaison for vendors to reconcile any billing discrepancies. • Prepare sales Invoices and e-way bills through tally software. • Credit Card entries and reconciliation. • Assist in the preparation of monthly/yearly closings. • Assist with reviewing expenses, payroll records, etc. as assigned. • Assist with other accounting projects. • Follow up with bankers and auditors for compliance document support. • Ensure compliance with TDS and GST Act. • Inventory Management: Physically and in records, manage factory inventory checks. Proteon Pharmaceuticals India Pvt. Ltd. A-310, Western Edge II, Behind Metro Mall, Western Express Highway, Borivali East, Mumbai, Maharashtra, India. 400 066 Tel.: 022 6810100 ; Email: contact.india@proteonpharma.com Webiste: www.proteonpharma.in Formerly known as Vetphage Pharmaceuticals Pvt Ltd in India. GST No.: 27AAGCV2307L1Z6, CIN: U74999MH2017FTC303373 Must Have • Bachelor’s degree in accounting, finance, or a related field. • Min. 3 years of work experience in accounting or a related role. • Experience in manufacturing accounting will be preferred. • Strong knowledge of accounting principles and financial regulations. • Proficiency in accounting software (Tally Prime) and Microsoft Office, especially Excel. • Excellent attention to detail and organizational skills. • Strong analytical and problem-solving abilities. • Ability to work independently and as part of a team. • Excellent written and verbal communication skills
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• Posting and processing journal entries to ensure all business transactions are recorded. • Bookkeeping for accrued/Provision expenses and fixed assets. • Bank entries and reconciliation in the accounting software. • Reconciliation of debtors/creditors ledger. • Act as a liaison for vendors to reconcile any billing discrepancies. • Prepare sales Invoices and e-way bills through tally software. • Credit Card entries and reconciliation. • Assist in the preparation of monthly/yearly closings. • Assist with reviewing expenses, payroll records, etc. as assigned. • Assist with other accounting projects. • Follow up with bankers and auditors for compliance document support. • Ensure compliance with TDS and GST Act. • Inventory Management: Physically and in records, manage factory inventory checks. Proteon Pharmaceuticals India Pvt. Ltd. A-310, Western Edge II, Behind Metro Mall, Western Express Highway, Borivali East, Mumbai, Maharashtra, India. 400 066 Tel.: 022 6810100 ; Email: contact.india@proteonpharma.com Webiste: www.proteonpharma.in Formerly known as Vetphage Pharmaceuticals Pvt Ltd in India. GST No.: 27AAGCV2307L1Z6, CIN: U74999MH2017FTC303373 Must Have • Bachelor’s degree in accounting, finance, or a related field. • Min. 3 years of work experience in accounting or a related role. • Experience in manufacturing accounting will be preferred. • Strong knowledge of accounting principles and financial regulations. • Proficiency in accounting software (Tally Prime) and Microsoft Office, especially Excel. • Excellent attention to detail and organizational skills. • Strong analytical and problem-solving abilities. • Ability to work independently and as part of a team. • Excellent written and verbal communication skills