Key Responsibilities:
- Assist in core accounting tasks, including journal entries, and conduct routine bank and ledger reconciliations to ensure the accuracy and integrity of financial records.
- Track departmental and project budgets meticulously, monitoring expenses against allocated funds and reporting variances to management.
- Support the full cycle of invoice processing and vendor payments, ensuring documentation is accurate, approvals are secured, and payments are executed in a timely.
- Assist in the preparation of internal and external financial reports, including generating specific schedules, summaries, and analyses as required by management.
- Help ensure adherence to internal audit requirements and taxation norms (e.g., GST, TDS), assisting with the compilation of necessary documentation for statutory filings.
- Collaborate with cross-functional teams to collect data, analyse financial performance trends, and provide insights that support operational decision-making.
Key Skills:
- Bachelor's degree in finance or a related field
- A year of relevant experience in roles with handling budgets, reconciliation etc.
- Strong communication and interpersonal skills
- Organized, detail-oriented, and comfortable working in a fast-paced environment
- Familiarity with MS Office.
Salary-5.00 to 5.50 Lacs PA
Location-Gurugram
Mail [Confidential Information]
