
Accounting Support Specialist
2 days ago
Job Title:
Financial Operations Coordinator
Job Summary:
Manage end-to-end financial operations to ensure compliance and accuracy. Work closely with the finance team to handle accounts payable/receivable, payroll, statutory filings, and financial reporting.
Key Responsibilities:
- Record day-to-day financial transactions in Tally Prime Gold or QuickBooks.
- Maintain general ledger, balance statements, and P&L accounts.
- Prepare bank and credit card reconciliations and cash management reports.
- Process accounts payable and receivable; reconcile financial statements.
- Raise invoices to clients based on sales terms and follow up for timely clearance.
- Maintain legal contracts and agreements with clients and partners.
- Assist with investor-related work such as issuing CCD certificates.
- Process monthly payroll accurately and on time.
- Review staff reimbursements and expense vouchers.
- Collaborate with administration for employee travel requests and project-related expenditures.
- Prepare and file TDS and GST on a monthly/quarterly basis.
- Ensure all statutory compliance filings are completed accurately and on time.
- Identify and address discrepancies in accounts, invoices, or tax filings.
- Assist Finance Manager in monthly and year-end closing processes.
- Generate reports on accounts payable/receivable, cash flows, and project-wise expenditures.
- Maintain both electronic and hard copies of financial reports, vouchers, receipts, and supporting documents.
Requirements:
- 2–5 years of experience in accounting, finance, or accounts administration.
- Hands-on experience with Tally, QuickBooks, Excel, and other accounting tools.
- Strong understanding of payroll, TDS, GST, accounts reconciliation, and statutory compliance.
- Meticulous, detail-oriented, and trustworthy with financial data.
- Comfortable coordinating with multiple internal teams, clients, and vendors.
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