Job Description

About Company:
Our client is one of the largest multinational companies with over 70 years of international experience in aluminum windows, doors, and facades. The company has established a strong presence in India with offices and exclusive showrooms located in Delhi, Mumbai, Hyderabad, and Bangalore, offering innovative and high-quality architectural solutions tailored to modern building needs.
An Ideal Candidate:
An ideal candidate should have a minimum of 3-8 years of experience in Min. as a Finance Analyst, Business Analyst or in a similar role. Strong analytical and problem-solving skills with excellent communication and presentation skills. Essential Qualification (Preferably Post graduate, BCom/semi qualified CMA/CWA, plus Professional Management Program like Data Analytics, Power Bi)
Key Competencies:
Invoice Processing: Prepare and process invoices ( Purchase & Sales - Material & Service invoices), ensuring accuracy and timeliness to close bookings. Knowledge of GST E-invoice, processing EWB:
Reconciliation Statements: Preparation of reconcile statements, various GL reconciliation like Air freight, CD reconciliation and other GL . identify discrepancies and posting of JV's.
Tax Compliance: Basic knowledge of GST and TDS related for verification and posting invoices and support for Monthly tax reconciliations.
Vendor and Client Communication: Interact with vendors, clients, and internal departments to address financial inquiries, resolve issues, and maintain good relationships.
Documentation: Support for process and documentation for P2P process and O2C process for proper control of all documents with Finance fir audits.