Accounts and Audit Assistant

Company:

Job Summary:

Accounts and Audit Assistant

Key Responsibilities:

1. Accounting & Financial Management:

• Maintain and update

  financial records

  , ledgers, and journal entries.
• Prepare and review

  financial statements

  , bank reconciliations, and cash flow statements.
• Ensure

  timely processing of invoices

  , payments, and statutory deductions (TDS, GST, etc.).
• Assist in

  budget preparation, variance analysis, and financial forecasting

  .

2. Audit & Compliance:

• Conduct

  internal audits

  to ensure compliance with company policies and financial regulations.
• Assist in the preparation of audit schedules and coordinate with

  external auditors

  .
• Review and implement

  internal control mechanisms

  to minimize financial risks.
• Ensure compliance with

  RBI guidelines

  and other NBFC-related financial regulations.

3. Data Analysis & Reporting:

• Perform

  financial data analysis

  to identify trends and risk areas.
• Prepare

  MIS reports, financial dashboards, and performance metrics

  for management.
• Use data analytics tools to

  optimize financial processes and decision-making

  .

4. Taxation & Regulatory Reporting:

• Ensure proper

  filing of GST, TDS, and other statutory taxes

  as per regulatory requirements.
• Assist in the preparation of

  regulatory reports for RBI and other financial authorities

  .
• Stay updated on

  NBFC tax regulations and accounting standards

  .

5. Other Responsibilities:

• Support the finance team in daily operations and ad-hoc financial projects.
• Liaise with

  banking and financial institutions

  for loan and fund management.
• Contribute to

  process improvements and automation of financial tasks

  .

Required Qualifications & Skills:

Education & Experience:

• Bachelor’s/Master’s degree

  in Commerce, Finance, Accounting,and a CA Inter who has completed articleship of 3 years preferred).

• 2-5 years

  of experience in accounting, auditing, and financial analysis, preferably in an NBFC or BFSI sector.

Technical Skills:

• Proficiency in

  accounting software

  .
• Strong knowledge of

  RBI regulations, NBFC compliance, and taxation laws

  .
• Expertise in

  Excel (pivot tables, financial modeling, data visualization)

  and financial reporting tools.
• Experience with

  audit procedures, risk management, and internal controls

  .

Soft Skills:

• Strong

  analytical and problem-solving skills

  .
• Attention to detail with a

  high level of accuracy

  .
• Good

  communication and interpersonal skills

  for coordination with auditors, management, and external agencies.

work independently