Job Description – Associate Finance
Designation: Associate Finance
Qualification: B.Com / M.Com
Experience: 1–2 years
Location: Raipur
Joining: Immediate Joiner / Within 30 Days
Work Mode: Work From Office
Working Days: 6 Days
About the Role
We are looking for a finance professional to handle day-to-day Accounts Payable (AP) and Accounts Receivable (AR) operations and support overall finance processes.
Key Responsibilities
- Manage the complete Order-to-Cash (O2C) cycle, including invoicing, collections and revenue tracking.
- Handle Procure-to-Pay (P2P) activities including vendor onboarding, invoice processing and payments.
- Perform customer and vendor reconciliations and resolve discrepancies.
- Ensure accurate billing, credit notes and invoice bookings.
- Ensure timely approvals and payment execution.
- Handle compliance related to GST, TDS and statutory requirements.
- Support month-end/book closure and audit activities.
Required Skills
- Hands-on experience in AP, AR and book closure.
- Good understanding of GST, TDS and statutory compliance.
- Experience with ERP software such as Tally, Zoho or similar.
- Strong proficiency in MS Excel – Pivot Tables, Lookups and data analysis.
- Good communication and stakeholder management skills.
- Strong attention to detail and reconciliation skills.
- Ability to work independently and manage deadlines.
Pay: ₹25,000.00 - ₹50,000.00 per month
Benefits:
- Paid sick time
- Paid time off
Work Location: In person
