Finance Specialist

3 weeks ago

Hyderabad, India MTX IT Consulting Full time

MTX Group Inc. (MTX) is currently hiring for the position of Finance Specialist - India Corporate Finance. We are seeking a highly motivated and detail-oriented CA Qualified Fresher (2025 batch) with a strong grasp of accounting principles and financial closing procedures. The ideal candidate will possess excellent communication, reporting, and organizational skills, coupled with a commitment to confidentiality and proficiency in accounting software like Zoho Books. This role requires a collaborative team player capable of efficient data management and adherence to strict deadlines.

MTX is a global technology consulting firm that enables organizations to modernize through digital transformation. With data as the new currency, MTX helps transform long-term strategy with outcomes in mind around happiness, health and the economy. MTX improves decision-making with speed and quality by partnering with leading cloud technologies. MTX provides expertise across various platforms and technologies, including Google Cloud, Salesforce, artificial intelligence/machine learning, data integration, data governance, data quality, analytics, visualization, and mobile technology.

Responsibilities:

  • Maintain and update financial records, including ledgers, journals, accounts payable, receivable, fixed asset accounting, etc, and ensure accuracy.
  • Preparation of bank vouchers for payments and receipts.
  • Prepare month-end accruals as applicable and pass necessary entries
  • Assist in the Preparation of Financial Statements comprising Balance Sheet, Statement of Profit or Loss, Cash Flow Statements, and Notes to Accounts.
  • Reconcile bank statements, cards, accounts payable, and accounts receivable and prepare BRS
  • Deduction of applicable TDS and TCS including TDS and TCS payment and returns filing
  • GST Payments and Returns filing
  • Review and approve expense reimbursement requests including passing necessary entries in the books of accounts.
  • Documents financial transactions by entering the correct information.
  • Process journal entries/bills/ invoices in the correct general ledgers
  • Substantiates financial transactions by auditing documents.
  • Communicate with the cross-functional team to check on the invoice's authenticity.
  • Assist in the preparation of financial reports and dashboards by collecting, analyzing, and Summarizing account information and trends, as needed.
  • Assist in comparing Budget vs. actuals and report any discrepancies

What you will bring:

  • Must be a recently qualified Chartered Accountant from the 2025 batch
  • Preferred to have knowledge of Zoho Books or similar accounting software
  • Should have a strong understanding of executing month-end and year-end closing activities
  • Excellent verbal and written communication skills, capable of articulating financial information clearly and concisely to various stakeholders.
  • Should have good reporting skills and must be able to complete the task within deadlines
  • Should possess good attention to detail abilities and ensure accuracy in all financial records and reports
  • Should be able to maintain the highest standards of integrity and confidentiality when handling sensitive financial data and proprietary information.
  • Data Entry Management
  • Should be able to work effectively within a team environment, contributing positively to collective goals and fostering a collaborative work atmosphere.

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