Senior Associate, Finance

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Requirements:

• CA Intermediate (semi-qualified) with 2-3 years of relevant work experience.
• Industry experience in accounting and taxation, with expertise in TDS and GST.
• Proficiency in accounting software such as Tally or Zoho.
• Advanced knowledge of MS Excel and Word.
• Strong understanding of India GAAP and Taxation.
• Exceptional attention to detail and accuracy.
• Strong problem-solving and analytical skills.
• Excellent organizational and time-management abilities.
• Ability to adapt and learn new systems and processes quickly.
• Strong communication and interpersonal skills for inter-department collaboration.

Responsibilities:

• Record daily financial transactions in the company’s accounting system.
• Process payments through the banking portal, including vendor, supplier, and employee transactions.
• Ensure timely and accurate entry of accounts payable invoices into the accounting tool and process payments in accordance with approval processes.
• Create accounts receivable invoices and record receipts.
• Handle reimbursements and bank & credit card-related entries.
• Perform monthly reconciliations for cash, bank, and credit card balances, as well as vendor accounts.
• Prepare GST and TDS return data on a monthly/quarterly basis.
• Ensure accuracy and timeliness of month-end journals, including prepaids, provisions, depreciation, work papers, and reconciliations.
• Generate cash flow, bank, and MIS reports on a weekly/monthly basis.
• Draft and review compliance reports for GST, TDS, advance tax, and other statutory obligations.
• Assist in internal and external audit queries.
• Stay updated on statutory laws related to payroll, including gratuity and provident fund.
• Work closely with Admin and HR teams to streamline inter-departmental queries and processes.
• Support other departments as required to maintain operational efficiency.