Senior Finance Associate

4 days ago

Cochin, Kerala, India totHR Solutions Full time ₹ 8,00,000 - ₹ 12,00,000 per year
  • 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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