Job Description:
We are seeking a candidate completed MBA preferably in finance domain or Post graduation completed in , 0-1 year of experience in the field of finance for our Consulting Firm operating from.
Responsibilities:
Handling of Process - Accounts payable and receivable of the Clients, BRS, Payroll processing and finalization of accounts.
Utilize Accounting/ERP software to organize financial account information
Handle account inquiries from internal and external sources
Make regular contact with clients to ensure timely payments
Ensure timely compliance of GST/IT, other applicable acts.
Perform internal audits on financial activities
Review both incoming and outgoing invoices
Generate financial reports for review regulatory authorities
Coordinating with Group Chartered accountant for timely compliances and audit functions.
Qualifications and Skills
MBA (Finance Domain)/ with knowledge of accounting software will be preferred
Any experience with the CA firm related to compliance/auditing/accounting will be preferred.
Familiarity with productivity tools, including Microsoft Office 365.
Experience using accounting software, such as Tally ERP.
Strong organizational skills.
Self-motivated and detail-oriented.
Quick to collaborate and coordinate with team members when necessary.
Prior experience working with financial accounts would be preferable.