and ensure timely payment processing.
Prepare and issue
client invoices
and follow up for payments.
Perform
bank and ledger reconciliations
on a daily/weekly basis.
Track
employee reimbursements, expenses, and petty cash
settlements.
Support
monthly and quarterly closing
and reporting activities.
Ensure compliance with
GST and other statutory requirements
.
Assist in preparation of
MIS and financial reports
for management.
Coordinate with
vendors, auditors, and internal teams
for finance-related queries.
Qualifications & Experience
Bachelor's degree
in Commerce, Finance, or a related field.
2-3 years of relevant experience
in finance/accounts (service industry preferred).
Proficiency in
MS Excel
(Pivot Tables, VLOOKUP, and formulas).
Working knowledge of
Tally, QuickBooks, Zoho Books, or similar accounting tools
.
Preferred:
CA-Intermediate or equivalent certification; prior experience in
IT services or consulting
organizations.
Skills Required
Strong
analytical and numerical ability
.
High
attention to detail and accuracy
.
Good
communication and stakeholder management
skills.
Ability to
manage multiple priorities and meet deadlines
.
Working Conditions
Full-time, on-site role
(Monday to Friday).
Standard office hours with possible
extended hours during month-end or audit periods
.
Job Type: Full-time
Pay: Up to ₹600,000.00 per year
Application Question(s):
Can you briefly describe your experience handling accounts payable and receivable?
Which accounting software/tools have you used (Tally, QuickBooks, Zoho Books, etc.), and at what level of proficiency?
How comfortable are you with preparing bank and ledger reconciliations and monthly/quarterly financial closings?
Can you provide an example of how you ensured GST or statutory compliance in your previous role?
How do you manage multiple finance tasks under tight deadlines, such as invoices, reconciliations, and MIS reporting?
Work Location: In person
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