Associate / Sr. Associate - Finance (Accounts Payable)

Associate / Sr. Associate - Finance (Accounts Payable)

Roles and Responsibilities:

Design and Implementation:

• Develop and document

  SOPs (Standard Operating Procedures)

  for business processes to ensure streamlined and efficient operations.
• Create and implement

  RCMs (Risk Control Matrices)

  to manage financial risks and ensure compliance with regulatory standards.
• Monitor and ensure

  SOPs and RCMs are adhered to

  with no room for error.

Revenue Reconciliation and Lender Interaction:

• Conduct accurate

  revenue reconciliation with lenders

  and manage the entire reconciliation process.
• Perform regular follow-ups with lenders to track and confirm receipts.
• Account for receipts from lenders, perform related accounting tasks, and support financial reporting.

Monthly MIS and Accounting Support:

• Assist in preparing and analyzing monthly

  Management Information Systems (MIS) reports

  .
• Support the finance team with routine accounting tasks and ad-hoc requests.

Day-to-Day Finance Activities:

• Engage in daily finance operations and address any immediate financial concerns.
• Provide support for the maintenance of

  IFC (Internal Financial Controls) documentation

  and supporting records.
• Take care of

  data entry works

  and ensure adherence to

  statutory compliances

  .

Qualifications:

• Semi-qualified Chartered Accountant (CA)

  .
• Strong understanding of

  financial processes, SOPs, and RCMs

  .
• Proven experience in

  revenue reconciliation and financial reporting

  .
• Excellent analytical and problem-solving skills.
• Proficiency in

  accounting software and Microsoft Office Suite

  .
• Strong attention to detail and a commitment to accuracy.
• Effective communication and interpersonal skills.

Key Skills:

• Accounting
• Finance
• GST
• TDS
• Taxation
• Audit
• Inter CA Dropout
• Advanced Excel (VLOOKUP, HLOOKUP, Pivot Tables)
• Accounts Payable
• Bank Reconciliation