We are seeking a detail-oriented and motivated professional to join our Finance & Accounts team. The role involves validating expenses, ensuring compliance with statutory requirements, preparing vouchers, coordinating with vendors, and assisting in reporting and budgeting activities.
Key Responsibilities:
Review supporting documents and validate expense requests for maintenance/repairs against past records and approvals.
Verify necessity and legitimacy of expense requests before approvals.
Prepare day-to-day accounting vouchers and maintain accurate financial entries.
Review statutory forms (GST, Softex, etc.) and invoices to ensure compliance with regulatory and internal guidelines.
Compile and share relevant data and bills for GST returns and refunds, maintaining proper documentation.
Assist in annual budgeting by compiling and organizing financial data.
Coordinate with vendors and internal teams for invoice verification, payment processing, and follow-ups.
Maintain well-organized records of invoices, expenses, and reimbursements with supporting documents.
Generate standard financial reports as required by management.
Qualifications & Skills:
Bachelor's degree in Commerce, Finance, or related field
1-3 years of accounting experience.
Proficiency in MS Excel.
Working knowledge of GST, Softex forms, and compliance documentation.
Strong attention to detail and accuracy in financial record-keeping.
Good communication and coordination skills.
Job Types: Full-time, Internship, Contractual / Temporary
Contract length: 6 months
Pay: ₹5,000.00 - ₹20,000.00 per month
Benefits:
Cell phone reimbursement
Food provided
Health insurance
Internet reimbursement
Life insurance
Provident Fund
Work Location: In person
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