Job Description

Key Responsibilities:

Assist the Finance team in booking indirect expenses/incomes and managing bank entries for all companies. Coordinate the payment process, ensuring necessary documentation at maker-checker level, and support in cash flow planning. Handle inward and outward remittances after necessary internal approvals. Prepare and file payment/accounts documentation. Support in the preparation of Annual Reports and Financial Statements (Balance Sheet, Profit & Loss, Cash Flow). Coordinate with stakeholders for regulatory, financial, and approval-related matters. Work with global offices on finance-related issues. Participate in team meetings and make presentations to management and stakeholders. Carry out Business Central activities. Assist in opening/closing of bank accounts and company formation. Handle documentation for banking and regulatory requirements. Maintain and analyze MIS reports and ensure compliance with relevant policies. Act as Single Point of Contact (SPOC) for documentation at various locations. Be open to travel occasionally for reviews and meetings. Perform any additional tasks as instructed by the Finance Director.

Qualifications & Skills:

Bachelor's degree in Finance, Accounting, or a related field. Strong numerical and analytical skills. Proficiency in Microsoft Excel and financial/accounting software. Good understanding of MIS reports and compliance requirements. Attention to detail and accuracy in financial reporting. Strong communication and teamwork skills.
Regards

Team HR

9924169268

Job Types: Full-time, Permanent

Pay: ₹400,000.00 - ₹600,000.00 per year

Benefits:

Health insurance Provident Fund
Work Location: In person