
Finance Specialist
14 hours ago
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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