792 Assistant Finance Executive Jobs

Role Overview: You will be responsible for finalizing profit and loss accounts and balance sheet in compliance with IND AS requirements. Additionally, you will need to have the knowledge and experience in setting up systems and processes in the accounts and finance department, including expenses analysis and control. Your role will also involve dealing with internal and statutory auditors and operating knowledge of direct and indirect taxes, including collaborating with tax consultants. Key Responsibilities: - Finalizing profit and loss accounts and balance sheet in compliance with IND AS requirements - Setting up systems and processes in the accounts and finance department, including expenses analysis and control - Dealing with internal and statutory auditors - Operating knowledge of direct and indirect taxes, including collaborating with tax consultants Qualifications Required: - Qualified CA/Inter CA or MBA - Minimum of 5 years of experience in a similar role Additional Details: The company is located in Changodar, Ahmedabad, and offers a full-time, permanent position with working hours from 9 AM to 5 PM. Staff bus facility is available, and the work schedule includes the 2nd and 4th Saturday off or 1st and 3rd Saturday half-day.,

Role Overview: You will be responsible for ensuring the financial accounting and documentation of the Programme's direct implementation, partner financial accounting, administration & procurement, and providing support for internal & external audits and statutory compliances. Your role will also involve donor reporting and maintaining up-to-date knowledge of essential qualifications and requirements for the job holder. Key Responsibilities: - Ensure that DI expenditures & settlements adhere to SOP after vouching of expenses. - Timely release Programme / Travel Advance and reimbursement of expenses to staff, TPA staff, and consultants. - Record financial transactions using Tally system and maintain original bills/invoices with vouchers. - Track state-level directly implemented projects, monitor budget vs. expenditure, and provide monthly reports. - Provide on-site support for training, meetings, and workshops as needed. - Develop MFR formats for partner reporting, review monthly financial reports, update MIS, and reconcile partner MFR with MIS balance. - Assist in partner financial review, due diligence for new partners, and procurement of goods and services following guidelines. - Manage logistics for workshops/trainings, vehicle hiring, asset management, vendor identification, and contracts/agreements. - Ensure safety protocols at events, venues, and hotels, and update vendor database for yearly performance evaluation. - Support internal & external audits, provide audit vouchers, share TDS details with HO, and ensure statutory compliances. - Assist in preparing donor UCs, fund requests, and comply with other statutory requirements under IT/FCRA. Qualification Required: - Bachelor's degree in BCom/MCom/MBA/CA Inter/CMA Inter with 4-5 years of post-qualification experience. - Experience in an INGO environment is preferred, along with financial management, program/project management, HRM, and administration skills. - Proficiency in project financial management, data analysis, communication, capacity building, and working with project budgets, forecasts, and reports. - Ability to represent the organization with external stakeholders, work with minimum supervision, and utilize IT skills including Excel, MS Word, accounting packages, and email.,

As an Assistant Manager in Finance at a leading University in Ahmedabad's location in Kadi, Gujarat, your role involves managing accounting and financial tasks with precision and efficiency. **Key Responsibilities:** - Ensure accurate and timely recording of financial transactions in Tally Prime. - Prepare financial statements. - Perform bank, vendor, and inter-company reconciliations. - Prepare monthly MIS reporting. - Manage fixed assets register and oversee capitalization and depreciation entries. - Assist in preparing annual budgets, forecasts, and variance analysis. - Track departmental budget utilization and provide reports to management. - Support cash flow planning and fund allocation. - Ensure timely compliance with Income Tax, TDS, GST, PF, ESI, and other laws. - Coordinate with auditors and prepare audit schedules. - Assist in filing ROC, TDS, and GST returns. - Monitor bank balances for adequate liquidity. - Support investment documentation and bank communications. - Develop and implement financial controls, policies, and procedures. - Ensure adherence to organizational accounting standards. - Support automation and system improvements. Qualifications Required: - M. Com/MBA (Finance)/Inter CA or equivalent qualification. - 4-5 years of experience in accounting and finance. - Knowledge of Tally Prime, MS Office, PFMS, and ERP Systems. - Excellent communication and presentation skills. - Experience in Section 8/educational/non-profit organizations preferred. If you are interested in this opportunity, kindly share your profile with the subject line "AM: Finance" at derek.gomes@cadilapharma.com.,

Role Overview: As an experienced Accountant with a Bachelor's degree in Accounting or Finance, you will be responsible for various financial tasks including invoicing, invoice processing, reconciliation, customer relations, tax compliance, and audit coordination. Your attention to detail, strong organizational skills, and knowledge of Indian tax regulations will be crucial in ensuring accurate financial operations. Key Responsibilities: - Creating and issuing invoices to customers based on sales orders or billing information. - Receiving, reviewing, and processing invoices from vendors and suppliers. - Reconciling customer and vendor accounts, identifying discrepancies, and resolving disputes or errors. - Maintaining positive relationships with customers and vendors, addressing inquiries, and resolving accounts receivable issues. - Ensuring compliance with tax laws such as income tax, GST, TDS, and managing timely filings. - Coordinating with auditors during the audit process, providing necessary documentation, and addressing queries. Qualifications Required: - Bachelor's degree in Accounting or Finance. - 5-8 years of experience in accounting or finance. - Strong attention to detail and organizational skills. - Good communication skills, both written and spoken. - Ability to work independently and collaboratively in a team. - Knowledge of Indian tax regulations and compliance requirements. - Experience with Zoho Books. - Fluency in English; knowledge of Hindi is preferred. Please note that the job is full-time and requires in-person work in Chennai, Tamil Nadu. You must have relevant experience in Media and Advertising agencies, with a minimum of 5 years of experience. Relocation or reliable commuting to the work location is required.,

As an experienced Personal Assistant at Perceptive Analytics based in Hyderabad, your role will involve assisting the CEO with various tasks. Your strong communication skills, including proficiency in English and writing, will be essential for coordinating sales and finance activities. Your organizational abilities will play a key role in ensuring the successful completion of tasks. **Key Responsibilities:** - Coordination with internal and external stakeholders - Handling finance-related activities such as checking petty cash - Performing administrative tasks - Assisting in sales activities by creating basic proposals - Supporting marketing-related activities **Qualifications Required:** - Proven 2 - 5 years of experience working as a personal assistant - Any graduate degree - Ability to provide references Perceptive Analytics, where you would be working, has been acknowledged for its excellence in the field of data analytics. The company has been selected by Stanford University to be part of the Stanford Seed Program and recognized as a Top Data Science Provider by Analytics India Magazine. Additionally, Perceptive Analytics has won prestigious awards such as the Fidelity Investments Data Challenge and has been recognized at the NETFLIX Hackathon held at the Tableau Conference in the US. The client portfolio includes Fortune 500 and NYSE companies in the USA, highlighting the company's reputation in the industry. Joining Perceptive Analytics will provide you with an opportunity to work in a dynamic environment and contribute to cutting-edge Visual Analytics, Marketing Analytics, and Data Engineering solutions. The competitive compensation offered by the company is open for discussion, ensuring that your efforts are duly recognized.,

As an Executive Assistant in Accounting & Legal Compliance at FinGuru Services India Private Ltd., you will play a crucial role in supporting the finance and compliance teams. Your responsibilities will include: - Assisting the accounting team with bookkeeping, invoice management, record keeping, and financial documentation - Supporting the legal and compliance team in preparing statutory documents, maintaining registers, and ensuring timely filings - Coordinating with internal departments and external consultants as required - Organizing and maintaining accurate documentation for audits, compliance checks, and financial reviews - Researching regulatory updates and assisting in preparing compliance reports - Handling administrative tasks related to accounting and compliance processes - Maintaining confidentiality and ensuring adherence to company policies and legal standards To qualify for this role, you should have: - A Bachelor's degree in Commerce, Business Administration, Accounting, or related fields - Strong organizational and documentation skills - Good written and verbal communication abilities - Basic knowledge of accounting concepts and compliance processes (preferred but not mandatory) - Proficiency in MS Office or Google Workspace - High attention to detail and a willingness to learn At FinGuru India, you can expect: - On-the-job training in accounting operations and legal compliance - Mentorship from experienced finance and compliance professionals - Clear growth path based on performance - Supportive and collaborative work environment - Opportunity to develop essential corporate and technical skills If you are a fresh graduate who is detail-oriented, eager to learn, and interested in corporate accounting, documentation, and compliance management, this opportunity is ideal for you. Join our team and kickstart your career in the financial services industry.,

Role Overview: As a Finance & Accounts Executive AP & Compliance, you will be responsible for maintaining accurate accounting records, ensuring statutory compliance, and managing financial transactions. Your role will involve handling various aspects of accounting and compliance to support the financial health of the organization. Key Responsibilities: - Maintain and update the Fixed Asset Register (FAR) with accuracy and ensure timely capitalization. - Track and manage Prepaid Expenses Register to facilitate proper amortization. - Perform cost computation of manufacturing products to assist in pricing and margin analysis. - Ensure timely compliance with GST, TDS, PF, PT, and ESI filings. - Stay updated on GST amendments and incorporate necessary changes into accounting practices. - Coordinate with consultants/auditors for accurate and timely statutory submissions. - Process, verify, and record purchase invoices in the system. - Manage other expense accounting with proper coding and approvals. - Ensure accurate and timely accounting in Zoho (or relevant ERP). - Process and account for employee reimbursements accurately and promptly. Qualification Required: - Bachelor's degree in Commerce/Finance/Accounting (B.Com/M.Com/MBA Finance). - Sound knowledge of GST, TDS, PF, PT, and ESI regulations. - Hands-on experience with Zoho Books/Odoo/Tally/SAP or similar ERP systems. - Strong MS Excel and analytical skills. - Good communication and interpersonal skills to liaise with vendors, employees, and auditors. Additional Details: The company values high attention to detail and accuracy, the ability to manage multiple priorities and meet strict deadlines, integrity, and confidentiality in handling sensitive financial information, as well as being proactive, self-motivated, and a team player. This is a full-time permanent position requiring a minimum of 5 years of experience in both accounting and compliance management. Note: Education required is a Bachelor's degree, and the work location is in person.,

Role Overview: As an Executive Assistant in the Finance department, you will be responsible for various key tasks. You will be building financial models utilizing historical data and industry-specific operating metrics. Your role will involve conducting scenario analysis based on microeconomic and macroeconomic factors to assess business risk effectively. Additionally, you will provide support in the development of business plans and strategies. Key Responsibilities: - Evaluate companies using financial valuation methods such as DCF, comparable company analysis, and capital structure analysis. - Ensure the accuracy of new models and enhance the quality of existing ones. - Recommend and implement process improvement measures to optimize financial operations. - Identify key financial and non-financial risks and advise on mitigants for those risks. - Conduct scenario and sensitivity analysis to support investment activities. - Update financial models after each earnings rollout or similar corporate actions and analyze data required to support model tracking. Qualifications Required: - MBA in Finance. - At least 2+ years of previous working experience in the field of Finance. - Thorough knowledge of financial analysis. - Hands-on experience with analysis software. - Outstanding research skills.,

You will be responsible for handling petty cash and accounting, collecting cheques, deposits, and safe custody, recording collection receipts and expense accounting, ensuring GST compliance, input verification & 2A reconciliation, preparing TDS/TCS returns, Forms 15CA/CD, and conducting month-end closing activities, including BRS & collection reconciliation. Qualifications required for this role include being a CA (Inter) or CMA (Inter/Final) with a minimum of 2 years post-articleship experience. Candidates from manufacturing or audit backgrounds are preferred. The ideal candidate should possess strong knowledge of Accounting, GST, and TDS, have a good command of Excel and financial documentation, be detail-oriented, organized, and deadline-driven, and have excellent communication and coordination skills. Soudal India Pvt. Ltd. is offering a temporary assignment for a duration of 4 months at a budget of 50,000 - 55,000 per month (in-hand). The location of this opportunity is at Soudal India Pvt. Ltd., Okhla Phase-II, New Delhi.,

As a Finance Manager, you will be responsible for overseeing the organization's finance function, including financial reporting, treasury operations, financial planning and analysis, and regulatory compliance. Your key responsibilities will include: - Preparation of financial reporting for multiple entities, including annual reporting - Managing monthly, quarterly, and annual close processes for entities - Overseeing intercompany reconciliations and eliminations transactions - Developing and maintaining financial policies, procedures, and internal controls - Collaborating and executing day-to-day accounting activities - Liaising with external auditors - Driving standardization, harmonization, and automation of finance processes across subsidiaries - Establishing and developing relations with a diversity of stakeholders on several levels Your qualifications and experience should include: - Chartered Accountant with 3 to 6 years of experience - Big4 audit experience is a plus - Strong analytical skills with the ability to understand and investigate complex issues - Proven ability to successfully identify, drive, and implement process and internal control improvements - IT savvy with good working knowledge of Finance systems - Highly motivated individual who can work in a fast-moving and high-pressure environment - Strong interpersonal and communication skills No additional details about the company were provided in the job description.,

Role Overview: You will be responsible for providing effective, proactive, and timely personal administrative support to senior leadership to help them focus on achieving business strategic goals. This includes organizing meetings and events, coordinating with facilities, overseeing office functions, and providing internal coordination and logistics support. Additionally, you will be part of the Global administration team to ensure global consistency and support. Key Responsibilities: - Manage complex calendars, travel, and confidential communications for senior leaders. - Coordinate meetings, agendas, minutes, and follow-ups. - Lead logistics for leadership events, workshops, and governance boards. - Serve as the main administrative contact for the Hyderabad office and partner with departments for events. - Manage visitors to the Hyderabad site and executive agendas. - Ensure smooth daily operations and a professional office environment. - Handle any other administrative duties required at the site. - Be accountable for all travel bookings, visas, and accommodations for India-based employees. - Respond to shared global outlook inbox queries related to global travel, company credit cards, and other general admin. - Manage expense claims and ensure policy compliance. - Work with global admin teams to ensure consistency and support global initiatives. - Support the Global Center of Excellence by collecting data and preparing summary reports. - Lead regional projects, manage schedules, and drive engagement events. - Coordinate internal communications and stakeholder meetings. - Monitor resource utilization and spending patterns for efficiency. Qualification Required: - Excellent interpersonal, verbal, and written communication skills. - Proven experience in all Microsoft Office packages. - Highly organized with the ability to prioritize workload and manage multiple conflicting deadlines with attention to detail and within agreed timelines. - Proven influencing skills. - A flexible attitude with respect to work assignments and new learning. - Must have the ability to work methodically in a fast-paced, time-sensitive environment. - Shows initiative and self-confidence, is adaptable, and can cope with changing priorities. - Ability to identify and implement process improvements. - A self-starter who can work under own initiatives. - Ability to operate collaboratively within a global team environment. - Takes ownership and responsibilities. Additional Details (if included in JD): - Knowledge of working in a fast-paced matrix organization. - Experience of working within teams across various countries and cultures. - 2-5 years of experience in a similar role and environment. - Experience of organizing, supporting, and delivering events and projects involving external stakeholders. - Basic understanding of Procurement and Finance department. - Experience of planning complex travel and associated travel visas. - Fluent in English. - Bachelors degree or equivalent qualification/experience in a business administrative role.,

As an Accountant at our company, you will play a crucial role in handling day-to-day accounting operations with precision and supporting the finance team in routine tasks. Your attention to detail, proactive communication skills, and ability to work independently will be essential for success in this role. - Process vendor invoices accurately and ensure timely posting in the accounting system. - Record all necessary bank-related entries in the books of account. - Apply basic knowledge of GST and TDS accounting in your daily tasks. - Ensure adherence to internal financial policies and deadlines. - Collaborate proactively and communicate effectively with internal teams. - Fulfill any additional tasks or responsibilities assigned by management or reporting supervisors. In addition to the above responsibilities, the ideal candidate should possess the following skills and qualifications: - Experience with ERP systems like SAP, Oracle, Tally, or S4HANA would be advantageous. - Excellent communication skills with proficiency in English. - Demonstrated initiative, proactiveness, and the ability to work autonomously. - Basic understanding of Indirect & Direct Tax (GST/TDS) concepts. - Sound knowledge of accounting principles and day-to-day finance processes.,

As a Virtual Administrative & Operations Assistant, you will play a crucial role in providing comprehensive administrative, reporting, and executive support to multiple UK-based businesses. Your responsibilities will include working closely with the Director to support schools finance reporting, general administrative tasks, research, and light social media content creation. **Key Responsibilities:** - **Schools Finance Reporting (Core Function):** - Prepare monthly and termly school financial reports with provided training. - Work proficiently with spreadsheets, including formulas, reconciliations, and data validation. - Accurately enter, clean, and organize financial data. - Assist in creating budget monitoring documents and other school finance templates. - Meet reporting deadlines, especially during the first two weeks of each month. - Maintain well-organised folders and records for each client. - **Homecare Agency Administrative Tasks:** - Support internal documentation, forms, and templates. - Update spreadsheets, compliance trackers, and scheduling data. - Prepare reports, summaries, and internal checklists under guidance. - Manage data entry and records related to homecare operations. - **Social Media Support (Light Duties):** - Assist in creating simple content for social media platforms using provided templates and guidance. - Maintain a basic posting schedule if required. **Qualifications Required:** - **Technical Skills:** - Advanced proficiency in Excel and spreadsheet management. - Comprehensive understanding of accounts, budget management, and financial reporting. - Strong computer literacy in Office or Google Workspace tools. - Ability to create clear and polished documents, reports, and summaries. - Familiarity with basic social media platforms is advantageous. - **Professional Skills:** - Excellent written and verbal English communication skills. - Strong organisational and time-management abilities. - Capacity to handle sensitive information with confidentiality. - High accuracy and attention to detail, particularly with numerical data. - Proactive, reliable, and capable of working with minimal supervision. - Quick learner with the ability to grasp new systems and processes efficiently. If you are selected for this long-term, full-time position, you will be expected to work in the UK Shift with timings varying between 1.00 to 10.30 pm IST in summer and 2.00 to 11.30 pm IST in winters. The offered salary ranges from 420,000.00 to 480,000.00 per year, along with benefits like health insurance, paid sick time, paid time off, and Provident Fund. This role requires you to be present in person at the work location.,

As an Executive Personal Assistant at our company in Rambhadrapuram, your role will involve providing high-level support to senior leadership in a dynamic automobile environment. Your responsibilities will include: - Managing and maintaining executive calendars, appointments, and meetings - Arranging domestic and international travel, itineraries, and accommodations - Preparing reports, presentations, meeting minutes, and business correspondence - Handling confidential documents and sensitive information with discretion - Coordinating communication between executives and department heads (Sales, Service, Finance, Operations, R&D, etc.) You will also be responsible for: - Organizing internal meetings, reviews, plant visits, and dealer conferences - Maintaining filing systems, documentation, and contracts - Managing expense reports, billing, and executive reimbursements - Following up on tasks delegated by the executive - Handling office-level coordination across departments To excel in this role, you should possess: - Bachelor's degree in Business Administration, Management, or a related field - Excellent communication and interpersonal skills - Strong organizational and multitasking abilities - Proficiency in MS Office (Excel, PowerPoint, Word) and email management tools - Ability to work under pressure and handle fast-paced tasks - High level of professionalism, confidentiality, and integrity - Knowledge of automobile workflows (sales, service, supply chain) is an added advantage This is a full-time position that requires you to work in person. Join us and be a key player in supporting our senior leadership and contributing to the efficiency of our business operations.,

Role Overview: As a Senior Business Executive, Assistant Branch Manager at Varashakti Housing Finance, you will be responsible for overseeing daily branch operations in Theni. Your role will involve developing and implementing business strategies, managing the team, and ensuring customer satisfaction. Your key duties will include customer acquisition, client relationship management, and performance tracking. Additionally, you will actively engage in credit assessment and risk management to support the company's goal of providing affordable housing solutions seamlessly. Key Responsibilities: - Oversee daily branch operations in Theni - Develop and implement business strategies - Manage and guide the team - Ensure customer satisfaction - Acquire new customers - Manage client relationships - Track performance - Conduct credit assessments - Manage risks effectively Qualifications Required: - Bachelor's degree in Business Administration, Finance, or related field - Experience in branch operations and team management - Skills in developing and executing business strategies - Proficiency in customer acquisition and client relationship management - Ability to conduct credit assessments and manage risks effectively - Excellent communication and interpersonal skills - Familiarity with technology and digital tools for business processes If you are a motivated individual looking to contribute to Varashakti Housing Finance's mission of supporting 10,000 families in building their dream homes, we encourage you to apply for this exciting opportunity.,

As a Finance Assistant at this company, your role will involve the following responsibilities: - Record daily financial transactions and maintain accurate ledgers - Prepare and update expense reports and petty cash records - Support monthly bank and ledger reconciliations - Maintain proper documentation of bills, vouchers, and receipts - Assist in GST/Tax filings and compliance under the guidance of seniors - Help in preparing financial reports and other MIS as required - Support during audits by providing necessary records and clarifications - Coordinate with internal departments and vendors/customers for any account-related queries Additionally, AceMicromatic Manufacturing Intelligence Technologies (AceMicromatic) is a leading provider of manufacturing intelligence solutions. They offer a range of products and services designed to help manufacturers optimize their processes, reduce waste, and increase efficiency. Some of the key features of AceMicromatic's solutions include real-time data collection, analytics and insights, predictive maintenance, production monitoring, and a cloud-based platform.,

As a part of the Emperium team, your role involves maintaining accurate records for the entire Emperium Group. You will be responsible for handling accounting software Tally ERP for Emperium Constructions Pvt Ltd, Emperium Builders Pvt Ltd, The Karan Employee Co-Operative Group Housing Society Ltd, and The SLDC Employee Co-operative Housing Society. Your key responsibilities will include posting all bank entries of the above companies in Tally, reconciling bank and parties ledgers, preparing Emperium Group TDS files, matching them with Tally, depositing cheques in the bank, and handling other miscellaneous tasks. Qualifications Required: - Proficiency in using Tally ERP software - Strong understanding of accounting principles - Prior experience in bank reconciliation and TDS filing - Attention to detail and accuracy in record-keeping - Ability to handle multiple tasks efficiently About Company: Emperium is a rapidly growing real estate brand with a significant presence in Gurugram, Panipat, and Yamunanagar. Since its establishment in 2015, Emperium has delivered premium residential and commercial projects known for their thoughtful design, exceptional quality, and timely execution. The company's commitment extends beyond constructing sustainable living spaces to creating homes that prioritize values, greenery, and safety. Emperium envisions thriving communities where individuals can achieve their full potential. Please note that the work location for this full-time position is in person at Panipat, Haryana. Benefits: - Cell phone reimbursement - Health insurance - Leave encashment - Provident Fund,

As an Executive Project Finance at Sunsure Energy in Gurugram, you report to the Sr Manager Projects Finance. Your role involves various responsibilities: - Post sanction lender management - Vendor management - Maintenance and regular update of department MIS and compliance portal - Supporting manager in financial statement analysis and submission of related updates to lenders and rating agencies To excel in this role, you must possess the following skills and abilities: - Strategic: Develop strong operating level relationships with lenders to ensure smooth day-to-day interactions and compliance adherence - Financial: Strong understanding of finance processes like vendor and PO creation, and financial statement analysis - Operational - Interpersonal Skills: Ability to work in a team and cross-functional environment - Good communication: Written & verbal - Collaborative: Ability to work collaboratively - Presentable: Professional personality - Integrity & professionalism: High levels of integrity and professionalism The interview process includes: - Round 1: Screening by AGM-TA - Round 2: Interview with Head Projects - Round 3: Interview with COO The ideal candidate should have: - Experience: 2+ years with a strong understanding of finance processes and financial statements - Education: B.Com At Sunsure Energy, diversity is embraced, and equal opportunities are provided to all employees. The company supports learning and growth opportunities, as well as entrepreneurial capabilities. Sunsure Energy is India's leading Independent Power Producer specializing in solar and wind technologies. The company aims to reach 5 GW of production capacity by 2028 and become India's largest renewable independent power producer. In conclusion, as an Executive Project Finance at Sunsure Energy, you will play a crucial role in managing post-sanction lender activities, vendor relationships, MIS maintenance, and financial statement analysis. Your strategic, financial, and operational skills will be essential in contributing to the company's growth and success.,

As a Finance professional at our company located in Urla Raipur, your primary responsibility will be to ensure accurate financial operations and reconciliation processes. You will be reporting directly to the Finance Manager and should possess a strong educational background with a degree in B.Com/M.Com/MBA (Finance) or equivalent, along with a minimum of 13 years of experience in Accounts Receivable or Finance operations, preferably in the FMCG/Manufacturing/Trading industry. Key Responsibilities: - Customer Receipts & Accounting: - Ensure accurate and timely accounting of all customer receipts and maintain ledgers. - Suspense Entry Management: - Track and clear suspense entries promptly. - Identify discrepancies and collaborate with relevant teams for resolution. - Trade Receivable Reconciliation: - Conduct reconciliation of trade receivables for various categories including CPC, CSD, GEM Portal, and PDS. - Investigate and resolve variances between books and customer statements. - Monthly Closure & Reporting: - Assist in monthly closure activities related to trade receivables. - Prepare and share reports on receivable status, ageing, and outstanding balances. - Documentation & Coordination: - Ensure accuracy in documentation and maintain proper audit trails. - Coordinate effectively with internal teams such as Sales, Logistics, and Finance for reconciliation and accounting support. Key Skills & Competencies: - Strong understanding of accounting principles and reconciliation processes. - Proficiency in MS Excel and ERP systems. - Analytical mindset with attention to detail. - Ability to manage deadlines and handle multiple accounts. - Good communication and coordination skills. This is a full-time position that requires your physical presence at the work location. If you are looking to leverage your finance expertise in a dynamic environment where attention to detail and effective communication are valued, we encourage you to apply for this role.,

As a Finance and Accounts professional, you will be responsible for a wide range of tasks to ensure the financial health and compliance of the company. Your key responsibilities will include: - Preparing and analyzing monthly Balance sheets and various finance schedules - Processing client billings and categorizing costs accordingly - Preparing, analyzing, and reviewing budgets and expenditures for various funding sources - Monitoring and reviewing accounting reports for accuracy and completeness - Resolving accounting discrepancies - Supporting the F&A department on statutory compliances, audits, and tax returns - Recommending, developing, and maintaining financial databases and systems - Supervising the input and handling of financial data and reports - Interacting with auditors in completing audits - Creating new SOPs and implementing policies - Handling Export-Import documents and filing BOE - Preparing financial MIS and cost sheets - Managing investors reporting and query resolution - Overseeing banking, treasury operations, GST, and statutory filings - Managing stock, inventory, budgeting, and error rectification - Performing account reconciliations and generating financial reports In addition to the above responsibilities, you will also be involved in various administrative tasks such as: - Managing official travel plans and arrangements - Handling procurements and office utilities - Auditing and authenticating all statutory, legal, and salary documents - Company administration including email, document, and confidential information management - Insurance management and transit documentations - Company correspondence management Skills required for this role include: - Knowledge of finance, accounting, budgeting, and cost control principles - Accounts finalization knowledge - Proficiency in GAAP principles and financial software applications - Basic knowledge of state financial regulations - Ability to analyze financial data and prepare reports - Awareness of GST and tax compliance - Strong problem-solving and critical thinking skills - Proficiency with computers and office applications - Ability to plan and track multiple projects and deadlines - Commercial awareness and teamwork Having a Master's degree in finance and accounts or experience with a startup/manufacturing firm will be considered an added advantage. Qualifications: - Bachelor's or Master's degree in Commerce, Finance, Accounting, or related field - CA, CMA, MBA, or equivalent Experience: - 3 to 6 years of relevant experience As a Finance and Accounts professional, you will be responsible for a wide range of tasks to ensure the financial health and compliance of the company. Your key responsibilities will include: - Preparing and analyzing monthly Balance sheets and various finance schedules - Processing client billings and categorizing costs accordingly - Preparing, analyzing, and reviewing budgets and expenditures for various funding sources - Monitoring and reviewing accounting reports for accuracy and completeness - Resolving accounting discrepancies - Supporting the F&A department on statutory compliances, audits, and tax returns - Recommending, developing, and maintaining financial databases and systems - Supervising the input and handling of financial data and reports - Interacting with auditors in completing audits - Creating new SOPs and implementing policies - Handling Export-Import documents and filing BOE - Preparing financial MIS and cost sheets - Managing investors reporting and query resolution - Overseeing banking, treasury operations, GST, and statutory filings - Managing stock, inventory, budgeting, and error rectification - Performing account reconciliations and generating financial reports In addition to the above responsibilities, you will also be involved in various administrative tasks such as: - Managing official travel plans and arrangements - Handling procurements and office utilities - Auditing and authenticating all statutory, legal, and salary documents - Company administration including email, document, and confidential information management - Insurance management and transit documentations - Company correspondence management Skills required for this role include: - Knowledge of finance, accounting, budgeting, and cost control principles - Accounts finalization knowledge - Proficiency in GAAP principles and financial software applications - Basic knowledge of state financial regulations - Ability to analyze financial data and prepare reports - Awareness of GST and tax compliance - Strong problem-solving and critical thinking skills - Proficiency with computers and office applications - Ability to plan and track multiple projects and deadlines - Commercial awareness and teamwork Having a Master's degree in finance and accounts or experience with a startup/manufacturing firm will be considered an added advantage. Qualifications: - Bachelor's or Master's degree in Commerce, Finance, Accounting,