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Associate \/ Senior Associate

Associate \/ Senior Associate

Nexdigm (SKP)

3 - 9 years

5 - 11 Lacs

mumbai

Posted:1 month ago| Platform:

Apply

Skills Required

procurement tds sap journal entries income tax accounting reconciliation gaap accounts manager auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Title: Associate

Location: Mumbai

Experience: 3 7 yrs

EducationalQualification: Any commerce graduate/ Post Graduate

Work Mode: Hybrid

About thedepartment:

Opportunity to build core finance skills while contributing to diverse client projects. Exposure to tools, ERP systems, and process transformation in a supportive learning culture.

What s in it for you

Thisrole lies in delivering strategic impact combined with hands-on execution,ensuring that initiatives are not only well-conceived but also effectivelyimplemented.

Role Description

Responsible for daily accounting, tax support, MIS preparation and ERP entry posting. Contributes to compliance and audit readiness in a structured, process-oriented environment.

Key Result Areas:

1. Accuracy & Compliance in Accounting

Maintain 100% accurate books as per Indian GAAP and Schedule III, up to finalization stage.

Ensure timely and correct payment of all statutory dues (TDS, GST, Income Tax), with zero audit red flags.

2. Client Deliverables & Responsiveness

Deliver outputs with quality and ownership, limiting escalations to 5 annually.

Acknowledge client queries within T+4 hours and respond within T+2 days, ensuring >80% client satisfaction.

3. Turnaround & Process Efficiency

Achieve 5 10% month-on-month improvement in turnaround time for recurring tasks.

Close all governance action items before each review cycle.

4. Reporting & Audit Readiness

Generate MIS reports and reconciliations on time with 100% accuracy.

Ensure all audit-related data and clarifications are provided within agreed timelines and without errors.

5. Internal Contribution & Team Collaboration

Maintain

Collaborate effectively with the team, take on new responsibilities, and participate in client visits as needed .

6. Accounts Payable Accuracy & Efficiency

Ensure 100% accuracy in processing vendor invoices as per contractual terms and accounting policies, with zero payment discrepancies.

Process and approve all payments within agreed timelines, maintaining a vendor payment cycle time reduction of 5 10% month-on-month.

Reconcile vendor statements monthly and resolve discrepancies within T+5 business days, minimizing outstanding payable aging >30 days to less than 5%.

Collaborate with procurement and vendors to resolve invoice and payment queries promptly, ensuring 90% vendor satisfaction.

Maintain compliance with statutory requirements related to payments (e.g., TDS on payments), ensuring zero compliance lapses or audit flags.

Required Competencies, Skills,and Experience

Skills: Journal entries, reconciliation, Excel, ERP (Tally/SAP), Effective communication

Knowledge: Accounting as per Indian GAAP, GST, TDS, basic reporting, Accounts Payable

Hiring Process:

Your interaction with us will include, but not be limited to,

- Technical/ HR Interviews

- Assessment

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Nexdigm (SKP)

Business Consulting and Services

Mumbai Maharashtra

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Associate \/ Senior Associate