Title: Finance & Accounts Specialist
Roles & Responsibilities:
- Enter daily financial transactions into the accounting system, ERP, including invoices, payments, and receipts.
- Assist in maintaining and updating the general ledger, ensuring accurate and timely entries.
- GST/TDS Compliance: Assist in the preparation and filing of GST/TDS returns, ensuring accurate and timely submissions.
- Bank Reconciliation: Perform weekly bank reconciliations to ensure all financial transactions are properly accounted for.
- Accounts Payable & Receivable: Manage vendor payments, monitor outstanding invoices, and reconcile supplier accounts.
- Inventory Management: Assist in the tracking and accounting for inventory, including stock verification and valuation.
- Audits: Provide support during internal and statutory audits by compiling data and preparing necessary documentation.
- Documentation and Filing: Ensure proper filing and storage of all financial records, invoices, and supporting documents.
- Any other accounting and finance tasks as prescribed by the reporting manager.
Eligibility Criteria:
- Master's in any related field. CA or CMA.
- Excellent communication and leadership skills.
- Highly motivated, creative thinker, self-starter, and fast learner.
- Strong analytical and quantitative skills.
- Effective time management and verbal/written communication abilities.
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