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  • Posted 11 days ago
  • Over 400 applicants
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Job Description

Key Responsibilities:

  • Process invoices accurately and timely.
  • Manage and maintain accounting records and receipts.
  • Perform reconciliations of daily, monthly, and year-end financial transactions.
  • Conduct bank reconciliations regularly.
  • Perform variance analysis of revenue and costs to identify discrepancies.
  • Validate journal entry postings for accuracy, proper G/L coding, and supporting documentation.
  • Reconcile inter-company transactions on a monthly basis.
  • Ensure compliance with Indian tax and statutory requirements such as GST, TDS, PF, and PT.
  • Handle provisions for expenses, taxes, and related accounting entries.
  • Prepare audit schedules for statutory audits.
  • Generate and provide accurate financial reports, presentations, and dashboards as required.
  • Assist in resolving financial disputes raised by customers and sales teams.
  • Support the Finance Manager and coordinate with the finance team for various tasks.
  • Understand key contract clauses impacting financial transactions and exposures.
  • Knowledge of SAP Business One is an added advantage.
  • Demonstrate strong analytical skills, particularly in Excel.
  • Maintain good communication with internal teams and stakeholders.

More Info

Job Type:
Industry:
Employment Type:
Open to candidates from:
Indian

Job ID: 118655095

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