Senior Finance Associate
1 week ago
- Post and process journal entries to ensure all business transactions are recorded in the accounting system
- Document and do the filings of financial transactions after posting it to the accounting system
- Performing bank reconciliation statement on weekly and monthly basis
- Posting of sales transactions on daily basis
- Generate e-invoices and sending the same to customers
- Preparing and maintaining the advances, prepayments and accruals schedules
- Update accounts payable and perform reconciliations with SoAs of suppliers
- Perform reviewing of expenses, payroll records, accrued expenses etc.
- Preparing of monthly closing adjustments
- Manage related party companies invoicing
- Review financial data and prepare monthly, quarterly and annual reports
- To prepare cashflows on regular intervals (bi-monthly, monthly)
- To prepare company budget and business plan and present variance analysis report
- Track the company's financial status and performance to identify areas for potential improvement
- To do monthly/ quarterly and yearly- income tax, TDS and GST returns & filling
- To assist with requirements of SEZ
- To assist with requirements of ROC
- To assist with requirement of Tax and other regulatory departments
- Coordinating with External Audit or regulatory assessment team, Accounts/Tax consultant
- To assist all other departments for the administrative related tasks
- E.g. arranging stationeries, office supplies, hotel bookings, transportations, managing health insurance, reviewing housekeepers work, and any other admin related work as and when needed
- Assistance & deputizing the Finance Manager in daily activities
JOB SPECIFICATIONS (MINIMUM REQUIRMENTS):
- Knowledge of using Zohobooks and QuickBooks Intuit
- Good understanding of accounting and financial reporting principles and practices
- Good user of Ms. Office (Preferably Ms. Excel and Ms. Word)
- Good user of English language
- Having 4 years of relevant experience
- Semi-Qualified CA/ACCA/CPA with strong accounting/finance skills
Job Type: Full-time
Pay: ₹108, ₹132,000.00 per year
Work Location: In person
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