Job Description:
We are seeking a detail-oriented and organized Finance and Accounts Associate to join
our team. The ideal candidate will be responsible for handling various financial and
accounting tasks, including vendor invoice processing, payment processing,
reconciliation, tax compliance, and month-end closing activities. The successful
...
candidate will demonstrate strong communication skills, proficiency in financial software
and tools, and the ability to work effectively with internal and external stakeholders.
Responsibilities:
Process vendor invoices, validate PO related invoices, and resolve vendor
queries in a timely manner.
Prepare and process employee expense reports.
Handle corporate card and ghost card payments, as well as vendor advance
payments and settlements.
Manage cross-border payments for service-related invoices.
Prepare monthly TDS details, deposit TDS, and file TDS returns.
Complete MSME return filings.
Prepare monthly GST details and reconcile with GST 2B report.
Create purchase orders as required.
Assist in the preparation of monthly accruals and month-end closing activities.
Review monthly general ledger and settle aged items.
Perform vendor reconciliations and resolve vendor queries.
Prepare audit schedules, fixed asset register, lease equalization reserve,
prepaid, insurance, accrual reports, TDS reconciliation, vendor aging, ICFR, etc.
Coordinate with internal and external stakeholders to ensure timely and accurate
financial transactions.
Demonstrate proficiency in email communication.
Utilize Microsoft Excel, PowerPoint, and Word for various financial analyses and
reporting.
Assist in the capitalization of fixed assets and coordinate with the team as
necessary.
Knowledge of SAP is preferred but not mandatory.
Undertake other projects and duties as assigned.
Requirements:
Bachelor's degree in Commerce (B Com) / M Com / MBA
Proven experience in financial and accounting roles.
Strong analytical and problem-solving skills.
Excellent communication and interpersonal skills.
Proficiency in Microsoft Excel, PowerPoint, and Word.
Ability to work independently and as part of a team.
Attention to detail and accuracy. Knowledge of SAP is an advantage.
Ability to prioritize tasks and meet deadlines.
Location: Gurgaon, Haryan
Employment Type: Full-time
show more
Job Description:
We are seeking a detail-oriented and organized Finance and Accounts Associate to join
our team. The ideal candidate will be responsible for handling various financial and
accounting tasks, including vendor invoice processing, payment processing,
reconciliation, tax compliance, and month-end closing activities. The successful
candidate will demonstrate strong communication skills, proficiency in financial software
and tools, and the ability to work effectively with internal and external stakeholders.
Responsibilities:
Process vendor invoices, validate PO related invoices, and resolve vendor
queries in a timely manner.
Prepare and process employee expense reports.
Handle corporate card and ghost card payments, as well as vendor advance
payments and settlements.
Manage cross-border payments for service-related invoices.
Prepare monthly TDS details, deposit TDS, and file TDS returns.
Complete MSME return filings.
Prepare monthly GST details and reconcile with GST 2B report.
Create purchase orders as required.
Assist in the preparation of monthly accruals and month-end closing activities.
...
Review monthly general ledger and settle aged items.
Perform vendor reconciliations and resolve vendor queries.
Prepare audit schedules, fixed asset register, lease equalization reserve,
prepaid, insurance, accrual reports, TDS reconciliation, vendor aging, ICFR, etc.
Coordinate with internal and external stakeholders to ensure timely and accurate
financial transactions.
Demonstrate proficiency in email communication.
Utilize Microsoft Excel, PowerPoint, and Word for various financial analyses and
reporting.
Assist in the capitalization of fixed assets and coordinate with the team as
necessary.
Knowledge of SAP is preferred but not mandatory.
Undertake other projects and duties as assigned.
Requirements:
Bachelor's degree in Commerce (B Com) / M Com / MBA
Proven experience in financial and accounting roles.
Strong analytical and problem-solving skills.
Excellent communication and interpersonal skills.
Proficiency in Microsoft Excel, PowerPoint, and Word.
Ability to work independently and as part of a team.
Attention to detail and accuracy. Knowledge of SAP is an advantage.
Ability to prioritize tasks and meet deadlines.
Location: Gurgaon, Haryan
Employment Type: Full-time
show more