To assist in managing the organization's financial planning, budgeting, and forecasting activities. Support cash flow management, investment analysis, and risk assessment. collaborate with internal departments for cost control and financial efficiency. Key support to the Finance Manager in driving strategic financial initiatives. Accurate financial reporting and compliance with regulatory and corporate standards.
Duties:
Manage end-to-end Accounts Payable and Receivable processes, ensuring timely vendor payments, collections, accurate reconciliations, and reporting.
Maintain the General Ledger, including accurate journal entries, monthly closing, and trial balance review.
Ensure thorough book keeping and account reconciliations in compliance with accounting standards.
Prepare and support all statutory, internal, and tax audits with relevant schedules, working papers, and documentation.
Handle Treasury and Banking Operations, including daily cash and fund flow management, payment processing, and maintaining banking relationships.
Monitor working capital cycles and assist in optimizing liquidity and fund utilization.
Collaborate with the GM-Finance to support and implement finance automation and ERP/system integration initiatives.
Contribute to the documentation, filing, and compliance related to corporate secretarial matters.
Conduct all other requested duties as may be required from time to time
Requirements
Strong understanding of accounting fundamentals, financial reporting, and reconciliation processes.
Proven experience in audit support and accounting standards.
Proficiency in ERP systems (e.g., Tally, SAP, SAGE) and Excel-based tools.
CA or CMA.
Minimum 5-6 years of relevant experience, preferably in a manufacturing or mid-sized enterprise setup.
High level of accuracy, reliability, and attention to detail.
Capable of working independently as an individual contributor.
Job Type: Full-time
Pay: ₹35,000.00 - ₹50,000.00 per month
Benefits:
Provident Fund
Work Location: In person
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