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About Halma: Halma is a global group of life-saving technology companies, driven by a clear purpose. We are an FTSE 100 company with headquarters in the UK and operations in 23 countries, including regional hubs in India, China, Brazil, and the US. Our diverse group of nearly 50 global companies specialise in market leading technologies that push the boundaries of science and technology. For the last 42 years, the combination of our purpose, strategy, people, DNA and sustainable business model has resulted in record long-term growth in revenues and profits and an increase in dividend by ≥ 5% every year– an achievement unrivalled by any company listed on the London Stock Exchange.Why join us?We are a Great Place to Work® certified organisation,with an employee centric culture anchored on autonomy, trust, respect, humility, work-life balance, team spirit, and approachable leadership.We offer a safe and respectful workplace,where everyone can be who they ‘REALLY’ are, feel free to bring their whole selves to work and use their unique talents, knowledge, expertise, experiences, and backgrounds to create meaningful outcomes.We nurture entrepreneurial spirits and empowerthem to think beyond the possibilities, to discover, shape and build their own unique stories. We promote and support non-linear career growth for the right talent.We are simple, humble and approachable, and we believe in leadershipat all levels to bring our purpose to life. Everyone at Halma India makes an impact, and so do you when you join us!Responsibilities:Verify and account for vendor invoices Import and Export data management with authorised dealers (banks)with proper documentation Assist in completing the physical inventory verification on periodic intervals Assist in reconciliation of inventory physical count and inventory records as per books Completing Bank reconciliations on periodic intervals Prepare the weekly management reports and circulate to business heads Assist in GST reconciliation with books Assist in GST corrections and follow up with vendors for pending GST credits Verification of Employee claims along with the soft copy and hard copies of receipt Assist in processing of employee reimbursement Prepare Airline GST reconciliation and updating of GST trackers Assist in ERP parallel run Assist in maintaining and organising physical records on various compliances Any other activities in Finance & accounts domainExperience:Fresher/ Internship Experience in Accounts or CA firms.Education:(CA Integrated) with good academic records Basic knowledge of GST Basic knowledge of Accounting principles