Posted:1 hour ago|
Platform:
On-site
Full Time
Handle Accounts Payable (AP) and Accounts Receivable (AR).
Process invoices, vendor payments, and expense reimbursements.
Perform daily and periodic bank reconciliations.
Maintain accurate ledgers and financial documentation.
Prepare monthly MIS reports and dashboards.
Assist in budgeting, variance analysis, and financial tracking.
Support the CFO in preparing internal reports and presentations.
Assist in GST, TDS, and other statutory filings.
Help maintain compliance documentation and schedules.
Coordinate with consultants and departments for timely compliance.
Monitor daily cash flow and prepare cash flow statements.
Follow up on outstanding receivables with clients.
Liaise with banks for payments, statements, and queries.
Support internal and external audits with required data.
Prepare schedules, working papers, and reconciliations.
Assist the CFO with simple financial analysis and reports.
B.Com / M.Com / MBA (Finance) OR
CA Inter with 1–2 years of experience
Good understanding of accounting principles and financial statements.
Strong analytical mindset and attention to detail.
High reliability, discipline, and ability to work with deadlines.
Good communication and coordination skills.
Work directly with the CFO and senior finance leadership.
Exposure to end-to-end finance operations.
Opportunity to learn GST, automation, and financial analytics.
Fast growth environment with learning and career progression.
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