Finance Specialist - India Corporate Finance

MTX Group Inc. (MTX)

is currently hiring for the position of

Finance Specialist - India Corporate Finance

. We are seeking a highly motivated and detail-oriented CA Qualified Fresher (2025 batch) with a strong grasp of accounting principles and financial closing procedures. The ideal candidate will possess excellent communication, reporting, and organizational skills, coupled with a commitment to confidentiality and proficiency in accounting software like Zoho Books. This role requires a collaborative team player capable of efficient data management and adherence to strict deadlines.MTX is a global technology consulting firm that enables organizations to modernize through digital transformation. With data as the new currency, MTX helps transform long-term strategy with outcomes in mind around happiness, health and the economy. MTX improves decision-making with speed and quality by partnering with leading cloud technologies. MTX provides expertise across various platforms and technologies, including Google Cloud, Salesforce, artificial intelligence/machine learning, data integration, data governance, data quality, analytics, visualization, and mobile technology.

Responsibilities:

• Maintain and update financial records, including ledgers, journals, accounts payable, receivable, fixed asset accounting, etc, and ensure accuracy.
• Preparation of bank vouchers for payments and receipts.
• Prepare month-end accruals as applicable and pass necessary entries
• Assist in the Preparation of Financial Statements comprising Balance Sheet, Statement of Profit or Loss, Cash Flow Statements, and Notes to Accounts.
• Reconcile bank statements, cards, accounts payable, and accounts receivable, and prepare BRS
• Deduction of applicable TDS and TCS, including TDS and TCS payment and returns filing
• GST Payments and Returns filing
• Review and approve expense reimbursement requests, including passing necessary entries in the books of accounts.
• Document financial transactions by entering the correct information.
• Process journal entries/bills/ invoices in the correct general ledgers
• Substantiates financial transactions by auditing documents.
• Communicate with the cross-functional team to check on the invoice's authenticity.
• Assist in the preparation of financial reports and dashboards by collecting, analyzing, and summarizing account information and trends, as needed.
• Assist in comparing the Budget vs. actuals and report any discrepancies
  

What you will bring:

• Must be a recently qualified Chartered Accountant from the 2025 batch
• Preferred to have knowledge of Zoho Books or similar accounting software
• Should have a strong understanding of executing month-end and year-end closing activities
• Excellent verbal and written communication skills, capable of articulating financial information clearly and concisely to various stakeholders.
• Should have good reporting skills and must be able to complete the task within deadlines
• Should possess good attention to detail abilities and ensure accuracy in all financial records and reports
• Should be able to maintain the highest standards of integrity and confidentiality when handling sensitive financial data and proprietary information.
• Data Entry Management
• Should be able to work effectively within a team environment, contributing positively to collective goals and fostering a collaborative work atmosphere.