5578 Bank Reconciliation Jobs - Page 46

Accounts executive. SAP is mandatory and knowledge of GST/ return etc . Near by areas Vasai Virar, Nai gaon Exp2-8 years In candidates can share their cv on priyanka@provisionconsulting.in

*Handle general accts of Travel Firm & group companies *Scrutinize vendor/supplier/transporter bills &release payments *GST/TDS/PT *Petty Cash *Daily bank reco *Online payment *Forex *Credit control *Multitasking Required Candidate profile A commerce graduate with experience of handling the general accounts of a Travel Firm & group companies. Responsible for payments, receipts, debit/credit notes, invoicing (using WinYatra) etc.

: Finance Hiring Gurgaon Industry: Garments / Footwear / Leather / Retail / Manufacturing / FMCG Interview Mode: Face-to-Face (Gurgaon) Only Employment Type: Full-Time 1. Manager – Order to Cash (O2C) Experience: 8–10 Years Qualification: CA Budget: 18–20 LPA Location: Gurgaon Key Responsibilities: Manage entire Order to Cash (O2C) process including trade schemes, collections, and reconciliations. Handle customer onboarding, TCS documentation, account hygiene, and dispute resolution. Lead period closures, including provisioning and financial accuracy as per Ind AS/IFRS. Coordinate with Sales, Business Finance, and Accounting for audit readiness. Drive automation and operational improvements. Lead and mentor the Accounts Receivable team. Preferred Industry: Footwear / Apparel / Retail / Manufacturing 2. Sr. Manager – Financial Planning & Analysis (FP&A) Experience: 5–8 Years Qualification: CA / MBA (Finance) From Tier 1 and Tier 2 Universities. Budget: 15–18 LPA Location: Gurgaon Key Responsibilities: Lead financial planning, budgeting, and 3-year strategic forecasting. Build financial models and performance reports across business threads. Prepare investor/Board decks and support the CFO/CEO in investor meetings. Track KPIs, create dashboards, and provide variance analysis across periods. Benchmark company performance against competitors and industry standards. Must-Have Skills: Advanced Excel, financial modeling, business intelligence tools Preferred Background: FP&A / Consulting / Strategy in retail or manufacturing domains 3. Taxation Manager Experience: 4–5 Years Qualification: CA / CPA Budget: 15–18 LPA Location: Gurgaon Key Responsibilities: Ensure timely filing of all direct and indirect tax returns (GST, TDS, Income Tax). Design and implement tax-saving strategies and minimize tax liability. Lead tax audits, assessments, and interact with authorities. Monitor changes in tax regulations and assess business impact. Support cross-border and transfer pricing transactions (preferred). Preferred Experience: Exposure to Big 4, indirect taxation, and ERP-based compliance systems Industry Preference: Manufacturing / Retail / Footwear / Apparel 4. Accountant (Female Candidates Only) Experience: 4–5 Years Qualification: B.Com / CA Inter Budget: Up to 7.2 LPA Location: Gurgaon Key Responsibilities: Post daily transactions, prepare journal entries, and manage payment processing (NEFT/RTGS/EMIs). Assist with audits, general ledger updates, and regulatory reporting. Ensure statutory payments and accurate maintenance of books. Perform monthly bank reconciliations and resolve mismatches. Generate MIS reports and assist in budgeting and cash flow forecasting. Technical Proficiency: Busy / SAP, Ind AS / IFRS knowledge Industry Preference: Garments / Footwear / Retail / Manufacturing Common Requirements Across All Roles Strong accounting and compliance knowledge (Ind AS / IFRS). ERP & Excel proficiency; analytical and reporting skills. Experience in garments, footwear, leather, retail, or manufacturing industry preferred. Ability to manage cross-functional coordination and deadlines. Interview Location: JQR Office, Gurgaon Mode: Face-to-Face Only To Apply / Refer: Share your CV at kavitasharma@absgroups.info or call 7988188260

Experience in SAP , Advance Excel (Vlook-up /Pivot Tables ,) Managing accounting tasks, including book keeping, ledger management, generating Monthly Reports in Excel. Creating MIS Reports, Pivot Tables .data entry tasks with accuracy and speed Required Candidate profile The ideal candidate should have B.Com/MBA Finance/ SAP experience preferred. Candidates residing nearby Sarurupur Industrial area

Responsibilities: * Prepare financial reports using Quick Books & US accounting principles * Ensure accurate bank reconciliations * Maintain detailed records with attention to detail * Manage client accounts from start to finish

Role Summary : The ideal candidate will be primarily responsible for reviewing the accounts of the client / clients and ensure all statutory compliances are done and books are closed month on month. Responsibilities: 1. Review of Accounts on a regular basis and ensure month-end close happens within the scheduled dates. 2. Preparation of MIS Reports and Analysis. 3. Knowledge of Direct and Indirect Tax laws. 4. Preparation / Review of Financial Statements on Quarterly Basis. 5. To be responsible for coordinating, submission of docs, giving clarifications to internal auditors, limited review auditors, statuory auditors etc. 6. Regular interaction with the team, work allocation, solving their queries and get the work done in an accurate and timely manner. 7. Presentation of reports to the Division Head / Lead Partner. 8. To be responsible for creation / revision of policies, templates etc based on changes in regulations / need of the client/s. 9. Review to ensure proper deduction / payment of TDS / GST by the team. 10. Maintain Professional Relationship, Trust, Confidence with the client / clients and team members. 11. A good level of understanding in the use of MS Word, Excel and Outlook is essential. 12. Good English communication skills (written & spoken) Qualifications: Qualified CA Experience - Should have completed articleship in a CA Firm. 1 to 4 years post articleship experience. OR’ IPCC/CA Inter/MBA/PGDM - Finance Experience – Should have completed articleship in a CA Firm with minimum 8 to 10 years post articleship experience.

We are looking for Accounts Executive Jobs in Chennai Should have a work Experience in Gst, Tally, Statement General knowledge in MS office Excel Good Communication Skills in English Preferred Male Candidates Call 7397778272

Responsibilities: * Maintain day book, cash vouchers & petty cash books. * Manage customer accounts from start to finish. * Ensure accurate ledger posting and journal entries. Annual bonus Health insurance Provident fund

Calculating taxes and submitting tax returns to comply with the law. Making Journal Entries. Auditing financial documents to ensure they are accurate and maintaining the confidentiality of the financial data

Calculating taxes and submitting tax returns to comply with the law. Making Journal Entries. Auditing financial documents to ensure they are accurate and maintaining the confidentiality of the financial data

Job Summary: The Accounting Specialist is responsible for managing financial records, performing reconciliations, and ensuring compliance with accounting standards and regulatory requirements. This role supports the finance team in accurate bookkeeping, timely reporting, and effective internal controls. Key Responsibilities: Process and record accounts payable and accounts receivable transactions Prepare journal entries and maintain the general ledger Reconcile bank statements, vendor accounts, and balance sheets Assist in month-end and year-end closings Ensure compliance with accounting standards and internal policies Support preparation of financial statements and reports Handle GST, TDS, and other tax-related filings and returns Collaborate with auditors for internal and statutory audits Monitor and report on company expenditures and financial variances Maintain accurate documentation of financial transactions Required Skills and Qualifications: Bachelor's degree in Accounting, Finance, or related field 24 years of experience in accounting or finance roles Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, Oracle) Strong knowledge of accounting principles and tax regulations Excellent analytical, organizational, and communication skills Preferred Qualifications: Experience with ERP systems and financial reporting tools Advanced Excel skills (pivot tables, VLOOKUP, formulas) Familiarity with audit processes and internal control frameworks CA Inter, CMA Inter, or similar qualification (optional)

Adobe is looking to hire an Accountant with 5-8 years of Audit & Accounting experience which includes month end close activities accordance with accounting standard. The role requires a good understanding of P&L accounts, Balance sheet, general ledger,bookkeeping, journal entry and month end close tasks. What you'll do Month-End Close & Financial Oversight Ensure accurate and timely month-end closing and financial reporting. Conduct in-depth Balance Sheet and P&L reviews to maintain financial integrity. Perform Quarterly flux analysis and provide insights on variances. Support internal and external audits by providing required documentation and resolving queries. Partner with finance teams (AP, AR, Corporate) to manage financial interdependencies. Ensuring accounting in accordance with US GAAP, local GAAP, and compliance with both internal and external requirements. Process Improvement & Team Leadership Identify opportunities for process automation and optimization. Provide guidance, training, and mentorship to junior team members. Drive operational efficiency and implement best practices in financial processes. Monitor team performance and allocate tasks effectively. Stakeholder Management Develop and maintain strong relationships with internal stakeholders for seamless coordination. Governance & Compliance Implement effective risk management, governance, and compliance frameworks. Ensure adherence to financial regulations and company policies. Key Skills & Expertise Financial Reporting & Analysis Strong knowledge of Balance Sheet, P&L, and Trial Balance reviews. Month-End Close Expertise in closing processes, intercompany reconciliations, and account reconciliations. Asset Accounting Proficiency in managing financial data related to Asset. Process Optimization Experience in identifying and implementing process improvements. Leadership & Stakeholder Engagement Ability to manage teams and work cross-functionally. What Will Make You Stand Out (Preferred Qualifications): CA, CPA in Internal controls, SOX compliance, audit. Experience with Big 4 (3 to 5years). CA with Non big 4 + Industry experience in the similar profile (5 to 8 years). Sound knowledge of US GAAP, internal controls, and financial reporting. Results oriented team player with strong initiative and flexibility. Logical, analytical, and investigative mind, together with creative abilities. Experience of SAP, ARIBA/GEP tool will be advantage. Ability to learn quickly internal tools and delivered efficiently.

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, credit notes, debit notes, e way bills, inventory reconciliation, purchase entries, sales invoices, tds return filing. Ensure accurate and timely processing of financial transactions. Maintain a high level of accuracy in bookkeeping records. Coordinate with internal teams to resolve accounting discrepancies. Provide support for auditing processes.

Key Responsibilities: Accounting Operations Manage day-to-day accounting transactions, including sales, purchases, payments, receipts, and journal entries in SAP . Process vendor and customer invoices, credit notes, and debit notes as per company policy. Ensure accurate data entry and general ledger maintenance in SAP. Banking & Reconciliations Perform bank reconciliations , vendor and customer account reconciliations , and resolve mismatches. Monitor and manage cash flows , fund transfers, and petty cash. Taxation & Compliance Assist in the preparation and filing of GST returns, TDS, and other statutory filings . Coordinate with consultants for audits and compliance requirements. Reporting & Documentation Generate financial reports, ledgers, and MIS from SAP as required by the management. Maintain proper documentation and records for audit and internal controls. Hands-on experience in SAP is a must. Strong knowledge of basic accounting principles, taxation, and financial reporting . Experience working in the chemical or manufacturing industry is preferred. Good understanding of GST, TDS, and statutory compliance .

Responsibilities: * Maintain financial records using Tally, handle GST & taxes, reconcile bank accounts and Petty Cash Annual bonus

Career Area: Finance : Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar, you'rejoining a global team who cares not just about the work we do but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don'tjust talk about progress and innovation here we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. Your Impact Shapes the World at Caterpillar Inc When you join Caterpillar, you're joining a global team who cares not just about the work we do but also about each other. We are the makers, problem solvers and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. Job Summary We are seeking a skilled Accounts payable consultant to join our GLBL BusSvcs - Grief, Validation & Reporting Team . The preference for this role is to be based out of Whitefield Office, Bangalore, India What you will do To manage the Invoice to Pay (ITP) process work with the service provider for monitoring and delivering of services. Minimize the risk exposure of the enterprise by ensuring compliance with the policies & procedures for Invoice to Pay process. From the outset, the accountant will be expected to be a contributing performer, performing financial/decision support accounting work that supports business processes. Additionally, this position will develop an expanded understanding of Caterpillars business and accounting practices, systems, and procedures. Coordinate with the Service provider for accounting the vendor invoices, grief resolution and timely payments. Monitor the quality of the deliverables by reviewing the vendor invoices accounted in SAP Perform quality audits to validate the accuracy on the vendor invoice accounting and vendor payments. Monitor the invoice grief and payment grief for timely resolution and follow the governance process in case of escalations. Monitor the service deliverables through designated system and tools. Should be conversant with interactive dashboards to analyze and arrive insights for discussion with the service provider. Review the payable reconciliation for aged balances and coordinate with the service provider and Business units for resolution. Utilizes various computerized systems to accumulate and process data and identifies process improvement opportunities within Trade & Exchange to improve compliance efficiency. The variety of accounting tasks ranges from low to medium complexity. Interaction outside the workgroup is typically with peers. As the Accountant gains experience, he/she will develop a technical understanding of more complex accounting issues and expand their decision-making capability. The accountant will demonstrate knowledge and ability to independently handle accounting issues. They will demonstrate good communication skills and have an expanded knowledge of Caterpillars businesses, products, suppliers and customers What you will have Background/Experience/Skills & Capabilities Degree in accounting with at least 6 years of accounting experience. Incumbent must demonstrate knowledge of policies and procedures, plus initiative, leadership, excellent analytical skills, problem solving, good judgment and superior communication skills. Accounting skills and a strong knowledge of Payments activities is required. Excellent interpersonal skills are required to deal with highly sensitive issues, develop others or persuade others inside and outside the department take specific actions. SAP experience preferred. Flexibility to work in any shifts required. This position requires the candidate to work a 5-day -a -week schedule in the office Skills desired: Accuracy and Attention to Detail: Understanding the necessity and value of accuracy; ability to complete tasks with high levels of precision.Level Working KnowledgeAccurately gauges the impact and cost of errors, omissions, and oversights. Utilizes specific approaches and tools for checking and cross-checking outputs. Processes limited amounts of detailed information with good accuracy. Learns from mistakes and applies lessons learned. Develops and uses checklists to ensure that information goes out error-free. Effective Communications Understanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviors.Level Working KnowledgeDelivers helpful feedback that focuses on behaviors without offending the recipient. Listens to feedback without defensiveness and uses it for own communication effectiveness. Makes oral presentations and writes reports needed for own work. Avoids technical jargon when inappropriate. Looks for and considers non-verbal cues from individuals and groups. Managing Multiple Priorities: Knowledge of effective self-management practices; ability to manage multiple concurrent objectives, projects, groups, or activities, making effective judgments as to prioritizing and time allocation.Level Basic UnderstandingExplains basic concepts of time and priority management. Seeks guidance in detecting and addressing priority conflicts. States own business priorities. Describes team or unit priorities. What you will get: Work Life Harmony Earned and medical leave. Relocation assistance Holistic Development Personal and professional development through Caterpillar s employee resource groups across the globe Career developments opportunities with global prospects Health and Wellness Medical coverage -Medical, life and personal accident coverage Employee mental wellness assistance program Financial Wellness Employee investment plan Pay for performance -Annual incentive Bonus plan. Additional Information: Caterpillar is not currently hiring individuals for this position who now or in the future require sponsorship for employment visa status; however, as a global company, Caterpillar offers many job opportunities outside of the U.S. which can be found through our employment website at www.caterpillar.com/careersCaterpillar is an Equal Opportunity Employer (EEO)EEO/AA Employer. All qualified individuals, including minorities, females, veterans and individuals with disabilities - are encouraged to apply. Posting Dates: July 11, 2025 - July 17, 2025 Caterpillar is an Equal Opportunity Employer. Not ready to applyJoin our Talent Community.

CREDIT CONTROL Preparation of Data for Outstanding Follow-up Following up with customer on receivables on phones / emails / letters. Letter drafting and sending of reminders for outstanding receivables. Maintenance of customer data base and timely updation. Recording of issues discussed with customers. Alarming management on timely basis for major outstanding receivable. Coordination with Sales / Marketing dept & Accounts for outstanding amount. Resolving customers issues / queries if any. Submitting necessary documents / information to customers as required. Collection of retention amount / Expired Bank Guarantees. Reconciliation of ledger accounts. Qualities required: Should be conversant about ABG, PBG, LC etc. Must have knowledge of Debit / Credit notes. Should be well aware of GST. Knowledge of MS Office, Word/Excel. Knowledge in accounting software Tally ERP 9 Good command over English and draft professional mails to customer.

Post - Account Manager Qualification-B.COM or Equvalent & ICAI (CA) Or ICMAI (Cost Accountant) Job Location- Chakan Share your cv- recruitment@fristam.in Food allowance Annual bonus Mobile bill reimbursements Gratuity Provident fund Health insurance

Job Title: Accounts Executive Location: Tirupati, Andhra Pradesh Experience: 2 to 4 Years Qualification: B.Com / M.Com / MBA Finance CTC: 3 to 5 LPA Employment Type: Full Time, Permanent Job Summary: We are looking for a detail-oriented and proactive Accounts Executive to join our finance team. The ideal candidate should have hands-on experience in accounts payable & receivable, reconciliations, GST, and day-to-day accounting activities. Key Responsibilities: Manage accounts payable and accounts receivable activities Handle GST filing and compliance Perform accounts reconciliation and bank reconciliation Process and monitor purchase invoices , bills , and waybills Maintain general ledger entries and general accounting entries Manage transactions in Tally ERP Oversee purchase entries and ensure timely invoice processing Monitor and track bills and payments Support month-end and year-end closing activities Coordinate with vendors, internal teams, and auditors as required Key Skills: Strong knowledge of Tally ERP Proficiency in accounts payable and receivable processes Expertise in GST compliance and filings Experience in bank and accounts reconciliation Good understanding of general ledger and journal entries Attention to detail and accuracy Effective communication and coordination skills How to Apply: Interested candidates can send their updated CV to: pradeepchandra.ic@indo-mim.com

Job description: Minimum experience 1+ Years. Must have experience into Quick books, AR&AP and US Payroll. Updating and maintaining records of expenditures, time sheets and raising client invoices Responding to vendor invoices & Emails. Ensuring that all payments are sent on time. Resolving payment discrepancies. Preparing and mailing invoices to customers Posting payments to customer accounts Organizing and filing deposit receipts as invoices are paid Extracting time sheets from client portal and update in in house ERP system • Follow up for employee time sheets for the payroll and billing purpose. • Good communication skills Skills Required: 1+ years in AR (Accounts Receivable), AP (Accounts Payable), QuickBooks, Required education qualification : MBA(Finance),M.Com Shift Timing : 2PM to 11PM

Are you skilled in Tally and confident with GST, TDS & Balance Sheets ? We are looking for a smart, reliable Female Accountant with experience of more than 1 year to manage daily accounts and support core financial operations. Work Location : Navalur, Chennai Work hours : General Shift CTC: 3-3.5LPA Experience: 1+ years Role & responsibilities Prepare accurate, timely financial statements in accordance with the established schedule. Review all inter-company transactions and generate invoices as necessary. Experience in all accounting activities like billing, Payroll processing, Bookkeeping, vendor accounts, Reimbursement. Handle taxation and related statutory compliance work such as Income Tax, Filing Returns of GST, TDS, Provident Fund, STPI Filing etc. Experience in Inter Branch reconciliation / Inter-bank transfers. Reconcile balance sheet accounts. Delegate financial responsibilities to accounting team. Competencies and Experience: Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP) Knowledge of TALLY is mandatory. Experience with general ledger functions. Strong attention to detail and good analytical skills. B.Com / M.Com or relevant degree Accounting, Finance or relevant degree. Advanced MS Excel skills including VLOOKUP's and pivot tables will be added advantage. Why join Soft Suave? Flexible Working schedules Complimentary Refreshments Goal Based Incentives Health Insurance and PF schemes Annual Health check-ups Festival celebrations, Annual day, Fun @work games, Team Lunch, Sports club Mentorship programs Skills and career development programs Role & responsibilities.

As the Senior Manager of Corporate Accounting at Elegant Marine Services Private Limited, you will play a crucial role in handling various accounting functions and ensuring financial reporting accuracy and regulatory compliance. You will be responsible for managing Corporate Accounting, Crew Recruitment Accounting, Financial Reporting, and Regulatory Compliances. Your role will also involve submitting monthly Vessel Disbursements and Statement of Accounts for Corporate, Vessel Disbursements, and Recoverable Expenses. Your primary responsibilities will include routine checking of corporate books of accounts, finalizing monthly closure of accounts, generating monthly Vessel Disbursements, analyzing non-chargeable expenses, and preparing specific reports as required. You will coordinate with procurement for vendor contracts related to crew and corporate expenses, monitor expenses as per contracts, and generate monthly reports on vendor rebates. In addition, you will be involved in preparing monthly financial reports, reconciliation of counter party accounts, assisting in audit preparatory work, filing various returns including TDS, GST, and RBI returns, and interacting with bankers on regulatory compliances. Your role will also include data compilation for GST refunds, assisting in income tax returns preparation, managing financial systems like Eye Share and Oracle Accounting Software, and contributing to process automation and risk management strategies. Located in Seawoods, Navi Mumbai, you will work in a dynamic environment with a team of passionate individuals dedicated to achieving FLEET's short and long-term sustainable growth. Regardless of your background, if you are ambitious and eager to contribute to the company's success, we welcome you to join us in this exciting opportunity.,

GST Filing, Accounts Payable & Receivable, Taxation, CMA, ICWA Inter, Cost Accounting, Ms Office, Tally ERP 9, B.com, CMA Inter, Tax Audit, Internal Audit, Direct Tax, Income Tax, Accounting, Accounts Handling, Finance, Bank Reconciliation, ITC Mgmt

We are seeking an enthusiastic Tally operator to join our accounts team as an intern. As an intern, you will play a crucial role in maintaining financial records using Tally ERP software and supporting day-to-day accounting operations. Your primary responsibilities will include assisting in bookkeeping to ensure accurate and up-to-date books of accounts, helping with bank reconciliation by matching bank statements with internal records, managing inventory levels, purchases, and sales using Tally, generating and handling invoices for clients and vendors, and providing support to senior accountants in various daily activities as needed. To qualify for this position, you should be pursuing or have completed a degree in commerce, accounting, finance, or a related field. A basic understanding of Tally ERP software is required, along with exceptional attention to detail for accurate data entry and record keeping. Additionally, familiarity with general accounting principles, effective communication skills to interact with team members and clients, and basic knowledge of MS Office tools such as Excel and Word for managing reports and data are essential. Indian Robotics Solution is the pioneer Indian company behind the development of the penta-performer drone known as the Thermal Corona Combat Drone. This innovative drone serves as a comprehensive solution for various challenges faced during the COVID-19 outbreak, including sanitization, thermal screening, announcement, medication, and surveillance both day and night. Formerly known as Indian Robo Store, our company is driven by a team of highly motivated technocrats dedicated to leveraging their expertise to innovate and customize cutting-edge technology. Our mission is to exceed the expectations of our esteemed clients in the field of robotics by delivering top-notch technology directly to every customer's doorstep. Our commitment to quality and customer satisfaction sets us apart, and we continuously strive to meet and exceed the expectations of our clients, setting new benchmarks in the industry.,

To manage and oversee the daily accounting operations, ensure accuracy in financial reporting, and support budgeting, compliance, and audit activities specific to the solar panel manufacturing industry. Key Responsibilities: 1. Accounting & Bookkeeping Maintain accurate records of all financial transactions (Journal, Ledger, Trial Balance). Oversee accounts payable and receivable activities. Monitor inventory costing and valuation for raw materials, WIP, and finished goods. Ensure timely posting of entries related to purchase, sales, and manufacturing processes. 2. GST & Taxation File monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.). Handle TDS deduction, payment, and filing (Form 26Q, etc.). Coordinate with consultants/auditors for Income Tax and other statutory filings. Reconcile Input Tax Credit (ITC) with vendor GST data. 3. Financial Reporting & Analysis Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow). Perform cost analysis and margin monitoring across product lines. Support management with MIS reports and data-driven insights for decision-making. 4. Compliance & Audit Ensure compliance with Companies Act, GST laws, and other applicable regulations. Assist with statutory audits, internal audits, and tax assessments. Maintain documentation for audit trail and financial controls. 5. ERP & Systems Management Work on ERP/accounting software (e.g., Tally Prime, SAP, Zoho, Oracle). Coordinate with IT/ERP team for implementation or upgrades relevant to accounts processes. 6. Banking & Treasury Liaise with banks for payments, LC, BG, and working capital management. Monitor cash flow and ensure sufficient liquidity for operations. Preferred Qualifications & Skills: Bachelors or Master’s Degree in Commerce, Finance, or related field. CA Inter / M.Com / MBA (Finance) preferred. 5–8 years of experience in a manufacturing setup, preferably in renewable energy or solar. Strong knowledge of GST, TDS, and accounting standards. Proficient in MS Excel, Tally ERP, and/or other accounting software. Attention to detail, integrity, and ability to handle confidential information. Soft Skills: Good communication and coordination skills. Problem-solving ability and analytical thinking. Ability to meet deadlines and manage multiple tasks efficiently.