Job Description

Responsibilities: Prepare and analyze monthly P&L statements, ensuring accurate financial reporting and variance analysis. Manage accounts payable (AP), process vendor invoices, and handle bulk payments efficiently. Perform TDS calculations, ensure timely tax payments, and maintain TDS records. Possess knowledge of GST return filings, ITC reconciliation, and GST regulations. Conduct vendor reconciliations, resolving discrepancies and ensuring accurate outstanding balances. Develop and maintain financial dashboards using Excel, Google Sheets, and Sage Intacct for reporting and decision-making. Coordinate with cross-functional teams, including finance, IT, marketing, and operations, to streamline financial workflows and align business strategies. Ensure timely bank reconciliations and accurate financial record-keeping. Record and maintain accounting entries in Sage Intacct, ensuring proper ledger management. Assist in expense tracking and financial data analysis to optimize costs and improve financial efficiency. Requirements: Education Qualification:- Batchelor degree in Accounts/Finance(Preferred: M.Com/MBA in Finance) 4-6 years of working experience in Accounts Payable and Finance domain Accounting & Compliance: GL entries, AP, R2R, TDS, GST, vendor reconciliation. Technical: Advanced Excel (XLOOKUP, Pivot Tables), Google Sheets, Sage Intacct. Financial Analysis: P&L preparation, cost tracking, reporting. Communication: Strong coordination with cross-functional teams. Detail-Oriented: Accuracy in reconciliations, tax calculations, and reporting.