Finance And Accounts Specialist

Manpowergroup Services India

2 - 5 years

3 Lacs

ahmedabad

Posted:Just now| Platform:

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Skills Required

sap compliance treasury operations gst mis reporting tds accounting vendor reconciliation taxation

Work Mode

Work from Office

Job Type

Full Time

Job Description

Key Responsibilities:

Core Accounting:
Manage day-to-day accounting operations, journal entries, ledgers, and reconciliations.
Invoice Processing:
Ensure timely and accurate vendor invoice booking and payment processing.
Vendor Management:
Perform
vendor reconciliation
and resolve discrepancies promptly.
Handle
vendor queries
through the help desk to ensure smooth coordination.
Taxation & Compliance:
Compute and file
GST
and
TDS
accurately within statutory timelines.
Support audits and compliance reporting.
Treasury Operations (Adani Treasury Desk):
Assist in investment and fund management activities including
Fixed Deposits (FD), Inter-Corporate Deposits (ICD), Mutual Funds (MF),
and
Short-Term / Long-Term Loans (STL, RTL)
.
Prepare daily fund flow and liquidity reports.
MIS Reporting:
Prepare and present monthly MIS reports and financial summaries for management review.
System & Process:
Work effectively in
SAP, Tally Prime, ERP systems
, and ensure data accuracy and control in financial reporting.

Skills & Expertise Required:

Strong knowledge of
Core Accounting Principles
Hands-on experience in
Invoice Processing, Vendor Reconciliation, GST & TDS computation
Knowledge of
Treasury operations
preferred (especially for Adani Treasury project)
Proficiency in
SAP, Tally Prime, ERP platforms
Advanced proficiency in
MS Office & Excel (Pivot Tables, VLOOKUP, MIS automation)
Strong analytical, problem-solving, and communication skills
Attention to detail with the ability to meet deadlines in a fast-paced environment

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