
Financial Transaction Manager
10 hours ago
We are seeking a highly skilled Account Officer to manage core accounting functions, including accounts payable, receivable, bank reconciliations, and statutory compliance.
This role is critical in ensuring financial accuracy and maintaining vendor relationships. The successful candidate will be responsible for managing day-to-day financial transactions, handling vendor payments and customer receipts, performing 3-way invoice matching, and ensuring timely vendor payments.
The ideal candidate will have a strong understanding of Accounting Principles and vendor management, with proficiency in MS Excel (VLOOKUP, Pivot Tables) and data analysis skills. Familiarity with SAP and Ind AS is desirable.
Key Responsibilities:- Record day-to-day financial transactions (sales, purchases, expenses, bank entries).
- Handle vendor payments, customer receipts, and petty cash accounting.
- Perform 3-way invoice matching (PO, GRN, Invoice).
- Ensure timely vendor payments and maintain accurate vendor master details (GSTIN, bank, etc.).
- Prepare vendor ageing reports and assist in monitoring cash flow.
- Prepare bank reconciliations, vendor reconciliation and assist in month-end closing.
The Account Officer will also be responsible for independently preparing and filing GST and TDS returns, staying updated on changes in tax laws, and reconciling data for GST annual return and coordinating with departments for accurate inputs.
Participation in internal/statutory audits and generating MIS reports as needed is crucial to the success of this role.
Requirements:- Bachelor's degree in Commerce or related field.
- 3-4 years of experience in accounting or finance.
- Strong verbal and written communication skills.
- Strong understanding of Accounting Principles and vendor management.
- Familiarity with GST and TDS compliances.
- Proficiency in MS Excel (VLOOKUP, Pivot Tables) and data analysis skills.
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