We are looking for a detail-oriented Accountant / Finance Analyst to drive our core accounting operations and financial analysis functions. In this role, you will end-to-end manage Accounts Payable and Receivable, oversee GST/TDS compliance, execute bank reconciliations, and drive critical process automations.
Key Responsibilities -
Accounts Payable & Receivable
Manage invoice checking, vendor payouts, GST/TDS compliance, and statutory payments. Generate sales invoices and manage receivables. Handle BC payouts, CBC payouts, and manual payments as required. Preparation of provisions/accruals & post accounting entries. Prepare related MIS, dashboards, and data submissions.Financial Analysis
Prepare operating profit and loss. Perform trend and variance analysis. Maintain GL accounts. Reconcile Finance GLs, BRS, and maintain aging reports. Handle MIS reporting.Other Activities
Manage automations, process improvements, and documentation. Support data extraction and preparation for balance sheets & P/L schedules, audits and other purposes. Coordinate with business & banks for the issuance of bank guarantees. Undertake other related activities and tasks assigned from time to time.Qualification Required : CA Inter, M. Com, or B. Com
Experience: 4–5 years in accounting, taxation, accounts payable, financial analysis etc.
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