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Fresher
Not Disclosed
  • Posted 21 days ago
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Job Description

Job Description:

ABOUT THE ROLE:
We are looking for a Finance Officer to manage day-to-day accounting operations, including AP/AR, taxation, banking, reconciliations, month-end closing, and audit support. The role will work closely with the Finance Manager and international finance team.

KEY RESPONSIBILITIES:
. Handle vendor invoices, expense claims, AP ageing, payments, and vendor reconciliations.
. Manage premium, debit/credit note booking, AR ageing, and follow-ups with cedants and brokers.
. Handle TDS, GST, advance tax payments, and support related returns and reconciliations.
. Manage USD/INR banking, payment processing, FX transactions, and bank reconciliations.
. Handle journal entries, accruals, prepayments, provisions, GL reconciliations, and month-end activities.
. Maintain fixed asset and intercompany records and support management reporting.
. Support payroll-related payments, reimbursements, and administrative expenses.
. Coordinate for statutory, tax, and internal audits.
. Support SEZ/IFSC compliance and cross-border documentation such as 15CA/15CB, TRC, Form 10F, and No-PE declarations.

REQUIRED SKILLS:
. 3+ years of hands-on accounting experience in AP/AR, taxation, banking, and reconciliations.
. Good knowledge of Indian GST and TDS.
. Hands-on experience with ERP/accounting software and MS Excel.
. Good communication, accuracy, and attention to detail.

PREFERRED:
. Insurance / Reinsurance / Financial Services experience.
. Exposure to GIFT City / IFSC / SEZ.
. Experience with cross-border transactions.

More Info

Job Type:
Function:
Employment Type:

Key Skills

Banking reconciliations

SEZ IFSC compliance

Premium debit credit note booking

Provisions

Expense claims

GL reconciliations

Intercompany records

Indian GST

FX transactions

Prepayments

Month-end closing

Payroll-related payments

ERP accounting software