We are seeking a highly detail-oriented and analytical Associate / Sr. Associate - Finance (Accounts Payable). You will play a pivotal role in ensuring the efficiency and accuracy of financial operations by designing and implementing Standard Operating Procedures (SOPs) and Risk Control Matrices (RCMs), overseeing their execution, and maintaining rigorous financial controls. Additionally, you will handle revenue reconciliation, interact with lenders, and support various finance-related activities, including data entry and statutory compliances.

Roles and Responsibilities:

Design and Implementation:

Develop and document SOPs (Standard Operating Procedures) for business processes to ensure streamlined and efficient operations.
Create and implement RCMs (Risk Control Matrices) to manage financial risks and ensure compliance with regulatory standards.
Monitor and ensure SOPs and RCMs are adhered to with no room for error.

Revenue Reconciliation and Lender Interaction:

Conduct accurate revenue reconciliation with lenders and manage the entire reconciliation process.
Perform regular follow-ups with lenders to track and confirm receipts.
Account for receipts from lenders, perform related accounting tasks, and support financial reporting.

Monthly MIS and Accounting Support:

Assist in preparing and analyzing monthly Management Information Systems (MIS) reports.
Support the finance team with routine accounting tasks and ad-hoc requests.

Day-to-Day Finance Activities:

Engage in daily finance operations and address any immediate financial concerns.
Provide support for the maintenance of IFC (Internal Financial Controls) documentation and supporting records.
Take care of data entry works and ensure adherence to statutory compliances.

Qualifications:

Semi-qualified Chartered Accountant (CA).
Strong understanding of financial processes, SOPs, and RCMs.
Proven experience in revenue reconciliation and financial reporting.
Excellent analytical and problem-solving skills.
Proficiency in accounting software and Microsoft Office Suite.
Strong attention to detail and a commitment to accuracy.
Effective communication and interpersonal skills.

Key Skills:

Accounting
Finance
GST
TDS
Taxation
Audit
Inter CA Dropout
Advanced Excel (VLOOKUP, HLOOKUP, Pivot Tables)
Accounts Payable
Bank Reconciliation