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accounting reconciliations reports onboarding compliance support management data audits erp reconciliation communication excel pivot finance

Work Mode

On-site

Job Type

Full Time

Job Description

Job Title:

Experience:

Location:

Travel:

Passport:


Key Responsibilities:


  • Independently manage end-to-end accounting operations with minimal supervision.
  • Maintain general ledgers, accounts, and accurate financial records.
  • Perform TDS & GST filings, bank and vendor reconciliations, and handle statutory compliance.
  • Process invoices, expense reports, vendor onboarding, and settlement of claims.
  • Conduct ledger reviews, error rectification, and ensure compliance in financial documentation.
  • Support management with timely reports, financial summaries, and data-backed insights.
  • Coordinate with internal teams and global counterparts during audits and reviews.
  • Willingness to travel internationally for financial reviews, audits, or client coordination.

Required Skills & Qualifications:


  • Bachelors degree in 

    Commerce

    , 

    Finance

    , or related field (Master's/MBA is a plus).
  • Minimum 3 years of relevant accounting experience.
  • Proficiency in 

    Tally

    , 

    ERP systems

    , and 

    Advanced Excel

    .
  • Strong command over accounting principles, statutory compliance, and reconciliation processes.
  • Excellent analytical and problem-solving skills.
  • Good communication skills for internal and international stakeholder coordination.

Preferred Skills:


  • Expertise in 

    Excel functions

     – Pivot Tables, VLOOKUP, HLOOKUP, Macros.
  • Hands-on experience with ledger reconciliation and 

    variance analysis

    .
  • Experience working in a cross-border finance environment is a plus.

  • Valid Passport

     preferred for international travel readiness.


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