4 Finance Assistant Jobs nearby Manesar

Sales leadership: Lead and motivate a team of sales professionals to achieve and exceed sales targets for Loan Against Property (LAP) products. Strategy and planning: Develop and implement effective sales strategies to increase market share and drive revenue growth for LAP loans. Client and channel management: Build and maintain strong relationships with clients, and manage relationships with various sales channels like Direct Selling Agents (DSAs). Process coordination: Work with other departments, such as credit, legal, and operations, to ensure the smooth and timely processing and disbursement of LAP loans. Market analysis: Stay updated on market trends, competitor activities, and borrower profiles to refine sales approaches. 

Job Title: Accounts Manager Company: Triumph Hyundai Location: Manesar Industry: Automobile Dealership Experience Required: 5+ Years Qualification: B.Com / M.Com / MBA (Finance) Job Responsibilities:   They oversee day-to-day accounting activities, such as accounts payable and receivable, general ledger entries, and payroll processing. They ensure that transactions are recorded accurately and in compliance with applicable laws and regulations. Accounting managers stay updated on accounting regulations and standards, such as Generally Accepted Accounting Principle. They establish and enforce internal controls to safeguard financial assets and prevent fraud or errors. They work closely with departments across the organization, such as finance, operations, and human resources. Accounting managers provide financial insights, support decision-making, and collaborate on projects and initiatives that have financial implications. Accounting managers lead and manage accounting teams, providing guidance, training, and performance evaluations. Conducting monthly bank and balance sheet reconciliations, preparing financial statements, analyzing cash flow, and managing intercompany activities. Working closely with the leadership team on cash flow management, funding of mortgages, and accounts payable. Interacting with ownership representatives and assisting in the preparation of documents and analysis for monthly and quarterly audits Core accounting experience in the month-end closing process, financial statement generation, work paper documentation, and analysis. Strong knowledge of accounting concepts, accrual accounting, and revenue recognition.  Excel proficiency is crucial for accounting managers as they frequently work with spread sheets for financial analysis, budgeting, and reporting.  Proficiency in Tally, Busy and ERP  Taxation Knowledge GST, Income Tax (TDS and TCS).  If you are interested, kindly share your resume at hr.recruitment@cv.triumphauto.com or WhatsApp: 9870238624  

Hi we are hiring for DGM Finance & Accounts  Location : Manesar Salary : Upto 25 LPA Qualification : CA Qualified Key Responsibilities: Lead MIS preparation and presentations for management review. Support management in strategic decision-making through financial analysis. Conduct financial training sessions for internal teams. Ensure compliance with accounting standards and internal policies. If Interested Kindly Share your resumes at 8529127911 / sruthi@eyesonjobs.com  Regards, Sruthi

We are looking for a detail-oriented tax associate to consult with clients and provide tax preparation services. The tax associate will report to a senior tax professional. The tax associate's responsibilities include interacting with clients, obtaining and reviewing tax information, preparing tax returns, and performing tax research projects. To be successful as a tax associate you should be able to ensure your clients comply with IRS regulations and work to minimize their tax liabilities. Tax Associate Responsibilities: Ensuring clients comply with IRS regulations and meet their state and federal tax obligations. Analyzing and minimizing tax liabilities by implementing tax reduction strategies. Reviewing financial records, income statements, and expenditures. Preparing and filing tax returns and work papers for companies, partnerships, and individuals. Researching tax issues and assisting with tax audits. Consulting with clients, reviewing their tax information, and responding to questions and concerns. Advising clients on employee health care benefits, compensation, and accounting systems. Maintaining accurate and up-to-date client records. Tax Associate Requirements: Degree in taxation or accounting required. CPA certification may be required. 1+ years of tax preparation experience. Experience using tax preparation software and applications. Good communication skills, both verbal and written. Ability to prioritize and manage time efficiently. Strong analytical and problem-solving skills. Excellent accounting skills. Good customer service skills.

Role Overview: You will be responsible for performing timely vendor reconciliations, supporting the Financial Reporting team during period-end closings and audits, managing increasing transaction volumes, and building effective relationships across departments. As a strong team player, you are expected to demonstrate collaboration and adaptability to handle growing volumes with a positive attitude. Key Responsibilities: - Perform timely vendor reconciliations and ensure resolution of outstanding queries. - Support the Financial Reporting team during period-end closings, audit, ensuring accuracy and timeliness of monthly, quarterly, and annual reporting. - Proactively manage increasing transaction volumes with a solution-oriented mindset, consistently delivering results while maintaining strong cross-functional collaboration. - Act as a strong team player, demonstrating collaboration and adaptability to handle growing volumes with a positive attitude. - Build and maintain effective relationships across departments, offering proactive support and timely resolutions to business and stakeholder queries. Qualifications Required: - Bachelors Degree in Banking & Finance/Commerce, General Accounting, or a similar field, plus MBA / or Equivalent qualification - Knowledge of general accounting and GL Reporting - Minimum of 5-6 years of relevant experience in a similar role - Exposure to eCommerce/Quick commerce Industry - Strong influencing, negotiation, and communication skills - Strong technical skills in Microsoft / Google Suite/Big Query (bq) About the Company (if available): noon is the region's leading consumer commerce platform, having launched its consumer platform in Saudi Arabia and the UAE in December 2017, expanding to Egypt in February 2019. The noon ecosystem of services now includes marketplaces for food delivery, quick-commerce, fintech, and fashion. noon is committed to its mission of ringing every doorbell, every day. If you are comfortable in a fast-paced, multi-tasked, high-pressure environment with a strong passion for delivering results, have a successful history of working in teams solving challenging topics, and are willing to roll up your sleeves to get the job done, then you will thrive in this role at noon.,

As a Design Intern at Qurist, you will be part of a science-led wellness brand that is shaping the future of clean, effective health solutions. This role is perfect for college students or fresh graduates who are eager to build a strong design portfolio. Your primary responsibilities will include creating social media visuals, website assets, and marketing collaterals. You will also be responsible for maintaining consistent brand aesthetics and collaborating on creative campaigns. To excel in this role, you will need basic knowledge of Figma, Illustrator, and Photoshop. A strong understanding of typography, layout, color, and visual hierarchy is essential. Additionally, having basic video editing or motion graphics skills would be a bonus. We are looking for someone who is creative, detail-oriented, eager to learn, and passionate about wellness branding. If this sounds like you, we encourage you to apply with your resume and portfolio, including college projects. Join us in shaping the future of wellness branding! As a Finance & Compliance Executive / Financial Operations Intern at Qurist, you will play a crucial role in the financial operations of our fast-growing wellness brand. We are looking for someone who is analytical, organized, and excited to learn. Your key responsibilities will include managing day-to-day bookkeeping and entries, ensuring accuracy in Tally, assisting in MIS reports and monthly financials, and supporting cost tracking and variance reporting. You will also be involved in statutory and regulatory compliance tasks such as assisting with GST, TDS, and routine tax compliances, supporting filings and reconciliations, and maintaining records for due diligence. Strong Excel skills, working knowledge of Tally, and understanding of GST, TDS, and ROC areas are essential for this role. Additionally, you should have strong analytical and documentation skills. We prefer candidates who are fast learners, proactive, detail-oriented, and have the ability to coordinate across teams. If you have a bachelor's degree in Finance, Commerce, or Accounting and meet the required qualifications, we encourage you to apply with your resume. Join us in driving the financial operations of a dynamic wellness brand! Apply at Email: sarika@qurist.in / careers@qurist.in,

As a Finance Manager at our company, your role will involve Financial Accounting, Taxation, and Financial control across all entities. You will be expected to work with limited supervision, stay updated on industry trends and best practices, and be a proactive team player willing to contribute beyond your designated responsibilities. Key Responsibilities: - Drive Monthly and Yearly closure of Books of Accounts while ensuring adherence to relevant Accounting Standards - Review / Preparation of Financials based on I-GAAP and IFRS / Ind - AS - Coordinate with Auditors to ensure timely completion of Audits - Establish and maintain compliance with internal financial control procedures and standards - Manage Taxation Compliances including Direct and Indirect taxes, TDS, GST compliances, filing of returns, and handling tax assessments / appeals - Oversee FEMA compliances where applicable - Review and monitor secretarial compliances - Conduct Cash Flow Analysis and Projections - Lead Cost optimization initiatives - Participate in Financial planning and Budgeting exercises as a core team member - Utilize hands-on experience with Accounting Software and ERPs like Tally, Zoho, Odoo, Microsoft Dynamics Qualifications Required: - Chartered Accountant with 7 to 15 years of Post-Qualification experience - Fluency in English Desired Skills and Characteristics: - Exceptional multi-tasking skills for a fast-paced environment - Excellent written and verbal communication skills - Commitment to maintaining high quality standards and meeting deadlines under pressure - Strong problem-solving and analytical skills Should you wish to learn more about our company, please visit our website at resoinsights.com and follow us on Instagram at @lifeatreso.,

As an Assistant Vice President in Finance Change at HSBC, your role involves supporting the senior PC Business Analyst in producing high-quality project analysis and documentation as per the Business Transformation Framework. You will work closely with the local Product Control team to assess the impact of Transformation requirements on day-to-day activities and document the necessary changes for business adoption. Your responsibilities will include: - Being the business lead in the system test phase of projects - Ensuring adequate test coverage of Finance requirements - Coordinating Finance elements of User Acceptance Tests - Liaising effectively with Finance, Product Control, and IT teams to confirm requirements, data attributes, analysis, design, testing, and business delivery While the role is more of a supporting one, it will require a significant amount of teamwork and interfacing with other areas of the team and IT partners. Your tasks will include capturing, analyzing, and documenting business processes to a high standard, participating in the designing of solutions or change interventions, and testing the solutions to meet confirmed requirements. You will also be involved in change management activities, such as timeline planning and stakeholder engagement. Qualifications required for this role: - Ability to work on multiple streams of work to tight deadlines - Excellent verbal and written communication skills - Capacity to identify conflicting requirements or potential throwaway work - Prior knowledge of Global Banking and Markets (desirable) - Part-qualified accountant (desirable) with a strong knowledge of Global Market Products and behaviors - At least one year of project delivery experience - Good understanding of Project Lifecycle, preferably with a qualification - Strong analytical skills, problem-solving abilities, and attention to detail - Proficiency in Microsoft Office applications like Excel, Word, Access, and PowerPoint At HSBC, you will have the opportunity to achieve more and contribute to a global organization committed to enabling businesses to thrive and helping individuals fulfill their ambitions.,

As an Accountant Assistant at our company, your role involves supporting the finance and accounts department by assisting in various accounting tasks, record keeping, and financial reporting. Your attention to detail and proactive approach will contribute to the smooth operations of the department. Key Responsibilities: - Assist in maintaining accurate books of accounts including sales, purchase, and expense entries. - Support in the preparation of invoices, bills, and vouchers. - Aid in bank reconciliation, ledger scrutiny, and maintenance of financial records. - Prepare and submit GST, TDS, and other statutory returns under the guidance of senior accountants. - Assist in the preparation of monthly, quarterly, and annual financial reports. - Thoroughly and accurately maintain and update files and documentation. - Support in audits and collaborate with external auditors as needed. - Ensure compliance with accounting standards and company policies. Qualifications Required: - Basic knowledge of accounting principles and practices. - Familiarity with Tally ERP, MS Excel, or other accounting software. - Good communication and organizational skills. - Attention to detail and accuracy. - Ability to handle confidential information. If you join our team, you will have the opportunity to work in a full-time capacity in our Salarpur office.,

As a candidate for the position of KKR Insurance Finance, you will be responsible for supporting the accounting for strategic investments, focusing on real estate and renewable energy. Your role will involve preparing monthly and quarterly ledger reconciliations to ensure the accuracy of investment results provided by third-party administrators on a GAAP basis. Additionally, you will be involved in preparing necessary GAAP 10Q/K investment disclosures. **Key Responsibilities:** - Collaborate cross-functionally to recognize and record complex new investment transactions, such as renewable energy and real estate acquisitions and dispositions - Conduct monthly investment and suspense reconciliations, including ledger and TPA statements for subsidiaries on a GAAP basis, and review journal entries, account reconciliations, and other investment accounting activities - Perform month-end and quarter-end closing procedures, analyze SPV financial statements, income statements, and balance sheets - Ensure compliance with Sarbanes-Oxley Section 404 and NAIC Model Audit Rule - Prepare management reports providing analysis of investment results - Oversee and monitor activity in assigned SPVs - Conduct ad hoc analysis and assist with special projects as required - Collaborate with functional teams and auditors on requests and monitoring of investments **Qualifications:** - Preferred qualification as a Chartered Accountant or advanced degree in Finance - 4-6 years of relevant experience - Background in renewable energy and real estate investment accounting strongly preferred - Strong technical accounting skills with knowledge of US GAAP and Statutory accounting principles related to investments - Familiarity with complex transactions, internal securitizations, and SPVs - Strong analytical skills - Familiarity with investment accounting systems and experience with subledger implementations preferred - Proficiency in MS Excel - Pro-active, detail-oriented, deadline-driven, and excellent documentation skills - Results-oriented, flexible, self-motivated, and able to work effectively in a team environment with limited direct supervision - Excellent written and oral communication skills - Proven ability to manage competing priorities and multiple deliverables,

Role Overview: KPMG in India is a professional services firm affiliated with KPMG International Limited. Established in August 1993, KPMG professionals utilize the global network of firms while being well-versed in local laws, regulations, markets, and competition. With offices across India, including Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara, and Vijayawada, KPMG India offers services to national and international clients across various sectors. The focus is on providing rapid, performance-based, industry-focused, and technology-enabled services that demonstrate a deep understanding of global and local industries as well as the Indian business environment. Key Responsibilities: - Qualified Chartered Accountants with 1 to 6 years of relevant experience - Experience in the preparation of financial statements and knowledge of applying GAAP - Proficiency in Advanced MS Excel and MS PowerPoint - Working knowledge of financial reporting tools/ERPs like SAP, Power BI, Tableau, Oracle, Netsuite, Anaplan, etc. - Willingness to travel within India or abroad for continuous long periods of time - Ability to work under pressure, stringent timelines, and tough client conditions Qualification Required: - Qualified Chartered Accountants with 1 to 6 years of relevant experience - Experience in preparation of financial statements and knowledge of applying GAAP - Advanced MS Excel skills and MS PowerPoint skills - Working knowledge on financial reporting tools/ERPs like SAP, Power BI, Tableau, Oracle, Netsuite, Anaplan, etc. - Willingness to travel within India or abroad for continuous long periods of time - Ability to work under pressure, stringent timelines, and tough client conditions,

We are looking for a Finance Manager to oversee all financial activities, including budgeting, reporting, forecasting, and compliance. The role involves ensuring the companys financial stability, managing cash flow, and providing accurate financial insights to support management decisions. Key Responsibilities: Prepare and review monthly, quarterly, and annual financial reports. Manage budgeting, forecasting, and cost control processes. Ensure compliance with accounting standards, tax laws, and company policies. Oversee cash flow, banking operations, and fund management. Support audits and ensure timely resolution of findings. Lead and guide the finance and accounting team. Provide financial analysis to support business growth and profitability. Candidate Requirements: Bachelors degree in Finance, Accounting, or Commerce (MBA/CA preferred). 5+ years of finance or accounting experience, including managerial exposure. Strong knowledge of accounting principles, taxation, and financial reporting. Proficiency in MS Excel and ERP software (Tally, SAP, or similar). Excellent analytical, communication, and leadership skills. Key Skills: Financial Management, Budgeting, Forecasting, Reporting, Accounting, Taxation, Compliance, Team Leadership. Employment Type: Full-Time Industry Type: Food Processing Department: Finance & Accounts

You will be responsible for supporting the BSC Accounting, Finance & Compliance Manager in performing overall accounting and finance management of the BSC. This includes tasks such as accounting in Books, month-end closing, MOM variance analysis, MIS preparation, balance sheet reconciliation, Direct Tax compliances, Indirect Tax Compliances, and preparation of financial statements. Your role will involve building and strengthening working relationships with regulators, bankers, and auditors, ensuring all financial activities are compliant with statutory audit requirements. - Supporting the effective functioning of all Finance activities, including accounting in Tally Prime and Quick Books, monthly closing of books, booking of accrual, prepaid, finance lease, depreciation, revenue computation, etc. - Assisting in MIS reporting, Month-on-month variance analysis, and Balance Sheet reconciliation. - Having a good knowledge of TDS, GST, PF, ESI, Advance tax, ITR, Tax audit & TP. - Prior experience in preparing financial statements as per Schedule III & IGAAP, handling Statutory audit, and internal audit. - Experience with tally ERP-9, FEMA compliance, and non-STPI compliances is mandatory. - Raising monthly invoices to Foreign Stakeholders, post Closing of books of accounts. - Monitoring Revenue realization in Forex, ensuring its conversion and credit to the Bank account. - Filing of BRC in DGFT Portal for each remittance received against Invoices monthly and coordinating with Consultants for getting GST refunds. - Reporting to the Head of Finance for all Compliances including Direct Tax, GST, Labour Law, Companies Act related, STPI related, Forex related compliances. - Supporting Finance Head in ensuring adherence to internal controls. - Performing timely and accurate reconciliations of various heads of balance sheet, Accruals of Expenses, Prepaid Sheets, Insurance, Depreciation, and profit and loss account monthly. - Playing a key role in building and strengthening the working relationship with regulators, bankers, and auditors. - Minimum 4-5 years of experience in Finance function of organizations, preferably in a shared service setup. - Hands-on experience with TDS, GST, PF, ESI, Advance tax, ITR, Tax audit & TP. - Experience in Accounting in Tally, preparation of financial statements as per Schedule III & IGAAP, and dealing with statutory auditors. - CA, MBA in Finance, or relevant degree. - High motivation and enthusiasm to learn. - Ability to multitask and work in a fast-paced environment with tight deadlines. - Willingness to work in Europe Shift with some stretch during peak days.,

You will focus on research within the diagnostics sector, creating a pipeline of opportunities with respect to available labs, first-level review, and analysis of deals, documentation & coordination for valuation of target companies, and support in the closure of the M&A deals. - Identify leads for labs and healthcare facilities available for sale or acquisition. - Manage documentation and approval processes for M&A transactions. - Create a list of opportunities in focussed geographies for DLPL. - Conduct research and analysis on diagnostic labs interested in M&A. - Perform financial analysis for M&A opportunities, including valuation and due diligence. - Analyse financial statements and cash flow projections to support M&A activities. - Provide insights for investment recommendations. - Work closely with finance, legal, and other teams for the closure of M&A deals. - Communicate research insights and recommendations, contributing to strategic investment decisions. Qualifications Required: - Education: CA/MBA in Finance. - 2-4 years of experience as an Equity Research Analyst, preferably covering the healthcare sector. - Experience in financial analysis, M&A transactions, and documentation processes. - Strong analytical and quantitative skills. - Excellent written and verbal communication skills. - Attention to detail and accuracy in data analysis and documentation.,

Role Overview: You will be responsible for analyzing current and past trends in key performance indicators related to revenue, cost of sales, expenses, and capital expenditures. Your role will involve monitoring performance indicators, overseeing budgeting and financial forecasting, preparing ad-hoc reports, and developing financial models to support strategic initiatives. You will also work on improving performance by evaluating processes and providing accurate financial recommendations to management. Key Responsibilities: - Post Qualification Experience of Minimum 4+ years in Financial Planning and Analysis - Maintain highest standards of accuracy and precision - Analyze trends in key performance indicators - Monitor performance indicators and analyze causes of unexpected variance - Oversee the development of Budgeting, Financial Forecasting, and Operating Plan tools - Prepare Ad-Hoc Reports and Analysis - Handle Quarterly and Monthly Financial reports - Implement Business Intelligence Tool and Dashboard reports - Evaluate processes to drive efficiencies and understand ROI in marketing programs - Develop financial models to support strategic initiatives - Provide accurate and timely financial recommendations to management - Support Senior Management Team and Department heads with in-depth analysis - Good understanding of SAP S4 HANA and Anaplan will be a plus Qualification Required: - CA Qualified - Experience in Financial Planning and Analysis - Proficiency in SAP S4 HANA and Anaplan is advantageous Note: No additional details of the company are mentioned in the job description.,

As an Assistant Accountant at Indraprastha Fibers and Trades, a growing textile and fiber trading company based in Gurugram, Haryana, your role will involve supporting the finance and accounting team in managing day-to-day financial activities. Key Responsibilities: - Support in bank reconciliation, journal entries, and data verification. - Assist in GST, TDS, and tax filing processes. - Maintain proper documentation and filing of financial records. - Prepare reports and assist in financial audits as required. Required Skills & Qualifications: - Education: B.Com or equivalent (Freshers/Recent Graduates welcome). - Basic knowledge of Tally ERP, MS Excel, and accounting principles. - Attention to detail and ability to manage time effectively. - Good communication and teamwork skills. In addition to the above responsibilities and qualifications, as an Assistant Accountant at Indraprastha Fibers and Trades, you will be working on-site at Sector 37, Gurugram from Monday to Saturday. The salary range for this full-time position is between 15,000 to 20,000 per month. The company offers a range of benefits including a flexible schedule, provided food, health insurance, internet reimbursement, and Provident Fund. Join us at Indraprastha Fibers and Trades and be a part of our dedicated finance and accounting team.,

As a Finance Assistant at our company located in Haryana (Rohtak), your primary responsibilities will include: - Computerization of all accounting transactions of clients in Accrual Based Double Entry Accounting System (ABDEAS) - Survey of assets within the jurisdiction of urban local bodies - Preparation and update of subsidiary books of clients - Preparation of Bank Reconciliation Statements for each account of clients and other reconciliations - Preparation and filing of GST & TDS returns and other statutory compliances To excel in this role, you should possess the following qualifications: - CA Inter/ M.Com We are looking for a candidate who: - Has technical skills, relevant job knowledge & expertise - Has prior experience and the ability to learn quickly - Demonstrates good verbal and written communication skills - Possesses problem-solving ability, critical thinking, and decision-making skills - Shows the ability to work under pressure and manage stress effectively The salary range for this position is between Rs. 2.4 LPA to 3 LPA, depending on the experience of the candidate.,

As a Finance Assistant at Samvedna Development Society, you will play a crucial role in supporting the organization's financial operations. This position is ideal for fresh graduates or early-career professionals looking to gain valuable experience in NGO financial management, compliance, and reporting while working in a fully remote setup. **Key Responsibilities:** - Maintain accurate financial records, vouchers, and ledgers. - Support in bank reconciliation and fund tracking. - Assist in preparing financial statements, donor reports, and project expenditure summaries. - Help monitor budget utilization and prepare variance reports. - Support in drafting financial presentations for stakeholders. - Ensure proper documentation for audit purposes. - Assist in data collection and compliance reporting (FCRA, Income Tax, GST, etc.). - Support internal control checks and adherence to organizational finance policies. - Coordinate with program teams for expense tracking and budget alignments. - Communicate with vendors, donors, and partners regarding financial queries. - Support meetings related to finance, audits, and donor reporting. **Required Skills & Competencies:** - Strong knowledge of accounting principles and financial documentation. - Proficiency in MS Excel, Tally/QuickBooks/other accounting software. - Excellent analytical, organizational, and problem-solving skills. - Strong written and verbal communication. - Ability to work independently in a remote environment. If you are a graduate or postgraduate in Commerce, Finance, or related fields with 04 years of experience in accounting, finance, or NGO fund management, we encourage you to apply. Prior exposure to financial reporting in the development/NGO sector will be advantageous but not mandatory. Join us at Samvedna Development Society and be a part of our mission to make a difference through effective financial management and reporting.,

You will be responsible for assisting with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, while meeting employee, guest, and owner expectations. As the Assistant Manager - Finance, your primary role will be to ensure the smooth and efficient functioning of the accounting functions within the Accounting Department. **Key Responsibilities:** - Assist in the efficient running of the department - Ensure compliance with Hyatt International's Corporate Strategies and brand standards - Maintain employee, guest, and owner satisfaction - Oversee and manage accounting functions within the department **Qualifications Required:** - University degree or diploma in Finance, Commerce, or Hospitality/Tourism management preferred - Minimum of 2 years of work experience as an Accountant or Senior Accountant in a larger operation - Strong problem-solving, administrative, and interpersonal skills are essential Please note that qualifications such as a university degree or diploma in Finance, Commerce, or Hospitality/Tourism management are ideal. Additionally, a minimum of 2 years of work experience as an Accountant or Senior Accountant in a larger operation is required. Strong problem-solving, administrative, and interpersonal skills are also crucial for success in this role.,

Role Overview As an Assistant Manager - Accounts & Finance at Kinben Innovation located in Gurgaon, you will be responsible for day-to-day financial tasks, assisting in accounts management, and providing support in financial reporting and analysis. Key Responsibilities - Handling financial reporting and accounting tasks - Conducting budgeting and forecasting activities - Ensuring taxation and compliance adherence - Managing cash flow and treasury functions Qualification Required - Possess financial accounting, budgeting, and financial analysis skills - Have knowledge of accounting principles and financial regulations - Proficient in MS Excel and accounting software, especially Tally - Strong attention to detail and organizational skills - Ability to work in a team and effectively communicate financial information - Pursuing or completed a Bachelor's or Master's degree in Accounting, Finance, or a related field,