Preparation, maintenance, and review of accounts, including bookkeeping, statutory compliances, and fixed assets. Reviewing and authorizing payments, reimbursements, and reconciliations. Tracking TDS and GST for timely issuances and payouts. Assisting the operations team and authorities with client servicing activities. Supporting payroll, reimbursements, and financial reconciliations. Managing vendor onboarding, payments, and coordination. Preparing variance reports, conducting cost benefit analysis, and generating budget and cash flow reports for management review. Coordinating and assisting various teams and cross-functional departments. Liaising with credit, operations, service, and legal teams to ensure compliance and seamless service delivery to customers. Candidate Qualifications: CA/Inter CA with 2 to 3 years of relevant experience. Commitment to ethical behavior and adherence to company policies and financial legislation. Extensive knowledge of accounting and management principles and accounts payable procedures. Excellent communication and interpersonal skills. Strong planning and problem-solving abilities. Analytical mindset and ability to process information effectively. Required Skills: Accounting Financial Management Payroll Processing Vendor Management Communication
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