S H A Associates

Enter and manage data in Excel Write and reply to emails clearly Document verification Learn new tasks quickly Help the team with daily office work

Key Responsibilities: Independently manage day-to-day accounting operations Maintain and reconcile accounts, ledgers, and financial records Perform TDS & GST filings, bank/vendor reconciliations, and expense processing Extract and analyze financial data from Tally to Excel Prepare accurate P&L statements, balance sheets, and financial reports Ensure data accuracy and timely reporting Requirements: Minimum 5+ years experience in financial reporting and data management Proficient in Tally, ERP systems, and Advanced Excel Strong knowledge of Pivot Tables, VLOOKUP/HLOOKUP, and Macros Expertise in reconciliation, variance analysis, and error rectification Knowledge of international accounting standards (IFRS/US GAAP) will be an added advantage Apply Now or share your CV at hr@especia.co.in

Job Title: Accountant Experience: 3+ Years Location: Noida Key Responsibilities: • Independently manage accounting operations. • Maintain accounts, ledgers, and financial records. • Perform bank reconciliations, TDS & GST filings, and vendor reconciliations. • Process invoices, expenses, claims, and vendor updates. • Conduct ledger reconciliation, error rectification, and reporting. • Ensure accuracy and integrity of financial data. Required Skills & Qualifications: • Proficiency in Tally, ERP systems and Advanced Excel. • Bachelors degree in Commerce, Finance, or related field preferred. Preferred Skills: • Expertise in Excel functions (Pivot Tables, VLOOKUP, HLOOKUP, Macros). • Hands-on experience in reconciliation and variance analysis. • Strong understanding of financial reporting structures. About company About- About Company - Especia is one of the leading firms of Chartered accountants having a group of professionals providing highly customized and efficient deliverables on CA Services, CFO Services, and Account Outsourcing Services & Valuations services in Delhi-NCR & Other regions in India. Our team consists of Finance & Accounting experts and Business Process Management across the entire range of necessary skills. As Organizations across the globe strive to improve the quality of their business services while managing their bottom lines, Financial & Accounting process outsourcing consulting has become the new imperative. Outsourcing is the bright spot in the business world, offering a convincing business value proposition for enterprises. Website http://www.especia.co.in\ Address - Suite No. 206, BSI Business Park, H-161, Sector - 63, Noida

Job Description Chartered Accountant (CA) Desired Candidate Profile CA Qualified Minimum 2+ years of post-qualification experience in a similar field Prior experience in a CA firm is a must Excellent organizational and time management skills Strong knowledge of accounting systems and processes Proficiency in MS Excel and other analytical tools Strong communication and interpersonal skills Analytical mindset with problem-solving abilities Leadership qualities with the ability to drive initiatives Willingness to travel as per business requirements (mandatory) Roles and Responsibilities Responsible for budgeting and financial planning for the business Perform month-end accounting and reporting using Tally/SAP, MS Excel, and other tools Review, validate, and update accounting records, ensuring compliance with processes and regulations Liaise with stakeholders and provide timely MIS and financial updates Conduct Balance Sheet reconciliations and resolve open items Ensure accurate accounting, controlling, and reporting in Tally/SAP at all levels – Chart of Accounts, GL, cost centers, Internal Orders, and monthly accruals Take ownership of Profit & Loss and Balance Sheet reporting Prepare accurate forecasts, highlight risks, and suggest mitigation measures Provide financial analysis and reporting to support management decision-making Finalize and monitor productivity and cost-effectiveness measures Drive and partner in cost optimization and process improvement projects Review and propose costing guidelines aligned with business requirements