Sr. Finance Associate

3 days ago

Pune, Maharashtra, India Ofb Tech Full time ₹ 6,00,000 - ₹ 12,00,000 per year

Key Responsibilities:

  • Accounts Payable (AP):

Process vendor invoices and ensure timely payments.

Verify and reconcile supplier statements and resolve any discrepancies.

Maintain accurate records of all AP transactions and ensure proper documentation.

  • Accounts Receivable (AR):

Manage customer invoicing and ensure timely collection of receivables.

Reconcile AR accounts and follow up on outstanding balances.

Prepare and distribute AR aging reports to relevant stakeholders.

  • Reconciliation:

Perform regular reconciliations of bank accounts, ledger balances, and other financial

records.

Investigate and resolve any discrepancies or variances in AR/AP accounts. Compliance:

Knowledge of TDS, GST, and Income Tax.

Handle TDS and GST reconciliations and payments.

Conduct periodic checks to ensure timely compliances.

  • Audit Support:

Assist in the preparation and coordination of internal and external audits related to

AR/AP, TDS, GST, and Income Tax.

Provide necessary documentation and support to auditors as required.

Help implement audit recommendations and improvements in financial processes.

Schedule and manage audit timelines to ensure timely completion.

  • Additional Responsibilities:

Collaborate with the finance team on month-end and year-end closing processes.

Contribute to process improvements and efficiency initiatives within the AR/AP

department.

Support in financial reporting and analysis tasks as required.

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