Sr. Executive Accounts

Company

Ishitva aims at solving one of the biggest challenges faced by the world currently, which is sorting and recycling of Plastic and other Dry Waste. We build automation solutions for waste management industry using industry 4.0 tools, including Artificial Intelligence, Machine Learning and IoT. Our solutions use computer vision to make sorting of waste more efficient at different stages of the waste value chain. With a futuristic vision of revolutionising the recycling industry, today we provide solutions for automated picking, sorting, and segregation of dry waste including plastics.

Ishitva is recognised as top 10 leading AI based start-ups in the country and we are looking to build a team of young and energetic members who will work towards creating innovative solutions for some of the most urgent and important issues faced by the world. We are building a diverse team of professionals, engineers and environment enthusiasts to help us transform the waste management practices across the country.

Roles and Responsibilities

• Maintain day-to-day accounting records in the ERP/accounting software..
• Record purchase, sales, receipt, payment, and journal vouchers accurately.
• Monitor accounts receivable and accounts payable and follow up on outstanding balances.
• Process vendor payments and customer receipts.
• Prepare monthly ledger reconciliations and resolve discrepancies.
• Maintain fixed asset registers and calculate depreciation.
• Ensure proper accounting of inventory transactions and stock reconciliation. Prepare monthly Trial Balance, Profit & Loss Account, and Balance Sheet.
• Assist in monthly, quarterly, and annual financial closing.
• Calculate and deduct TDS, prepare TDS returns, and reconcile Form 26AS/TRACES. Prepare GST workings, reconcile GSTR-1, GSTR-3B, and GSTR-2B, and support GST return filing.
• Maintain statutory records and ensure compliance with applicable tax laws. Coordinate with auditors during statutory, tax, internal, and bank audits.
• Prepare schedules and supporting documents required for audits.
• Maintain proper documentation and filing of accounting records.
• Assist in budgeting, MIS reports, and cash flow statements.
• Monitor cash and bank balances and prepare daily fund position reports.
• Ensure compliance with company accounting policies and internal controls.
• Support management by providing financial analysis and timely reports.

Requirements of a successful candidate

• Bachelor’s degree in commerce, Finance, or Accounting; CA/CMA qualification preferred
• 4 to 6 years of experience in Finance, Accounts, Taxation, Audit, and Financial Management
• Strong knowledge of GST, TDS, Income Tax, Financial Reporting, Budgeting, and Statutory Compliance
• Experience in cash flow management, working capital planning, banking operations, and fund management
• Proficiency in ERP systems such as Tally, SAP, Oracle, or similar accounting software
• Strong analytical, leadership, audit coordination, risk management, and decision-making skills with the ability to support business growth and profitability objectives.

Benefits

• Pick-up Drop facility from office to plant
• Accident Insurance

Pay: From ₹30,000.00 per month

Benefits:

• Provident Fund

Work Location: In person