Overview
We are looking for a highly analytical and hands-on finance professional with strong understanding of accounting principles, financial statements, taxation, reconciliations, MIS reporting, working capital, and business finance concepts.
This role is not limited to transactional accounting. The ideal candidate should be comfortable interpreting financial data, handling practical finance scenarios, supporting business decision-making, and explaining core accounting and finance concepts confidently.
Candidates with strong conceptual clarity, practical problem-solving ability, and ownership mindset will be preferred.
Key Responsibilities
Accounting & Book Closure
- Prepare and finalize books of accounts with accuracy and compliance
- Support monthly, quarterly, and annual financial closures
- Handle branch-wise accounting and reporting
- Manage ledger scrutiny, journal entries, and reconciliations
- Oversee inventory accounting and stock reconciliations
Documentation & MIS
- Prepare monthly MIS reports and financial summaries
- Maintenance of digital and physical filing systems for invoices, challans, gate passes, and GRNs
- Updating vendor/customer master data and maintaining record of all contracts
- Supporting documentation for dispatch, quality records, and sample tracking
- Assisting in audit-related data compilation and records management
GST, TDS & Compliance
- Handle GST calculations, reconciliations, and return filings
- Manage TDS deductions, reconciliations, and compliance
- Ensure timely statutory filings and regulatory compliance
- Coordinate with auditors and support audit documentation
Accounts Payable & Receivable
- Manage vendor payments and customer receivables
- Perform debtor, creditor, and vendor reconciliations
- Monitor outstanding balances and follow-up processes
- Ensure accuracy in invoice processing and expense accounting
Banking & Cash Flow
- Handle banking transactions and payment processing
- Perform bank and credit card reconciliations
- Monitor daily cash flow and working capital requirements
- Support treasury and fund management activities
Required Skills & Competencies
- Strong understanding of accounting principles and financial statements
- Hands-on experience in GST, TDS, reconciliations, and compliance
- Good analytical and problem-solving skills
- Ability to interpret financial data and prepare MIS reports
- Strong attention to detail and accuracy
- Proficiency in accounting software and MS Excel
Qualification & Experience
- Bachelor’s degree in Commerce (B.Com/M.Com/MBA Finance preferred)
- Minimum 1-3 years of relevant Accounts & Finance experience
- Experience in operations-driven or multi-location organizations preferred
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits:
- Health insurance
- Leave encashment
- Paid sick time
- Paid time off
- Provident Fund
Application Question(s):
- Notice Period
- Where do you live
- Current CTC
- Expectation
Work Location: In person
