Finance Analyst

1. Accounting & Accounts Payable

1. Process and verify vendor invoices approvals and supporting documents.
2. Maintain accurate accounting entries and records in Tally.
3. Perform vendor reconciliations and resolve discrepancies.
4. Ensure timely processing of vendor payments and accounts payable closure.

2. Revenue Reconciliation & Recognition

1. Perform monthly revenue reconciliation with payment gateways bank statements and internal reports.
2. Identify and resolve revenue discrepancies.
3. Support accurate revenue recognition as per applicable accounting standards.
4. Ensure monthly revenue reconciliation is completed by the 5th of the following month.

3. Month-End Closing & Financial Reporting

1. Assist with journal entries provisions accruals and account reconciliations.
2. Support monthly financial closing and ensure Tally closing by the 6th of the following month.
3. Prepare monthly MIS reports and financial statements.
4. Analyse financial variances and coordinate with internal stakeholders.

4. Taxation & Statutory Compliance

1. Assist with GST and TDS calculations reconciliations return preparation and filings.
2. Support direct and indirect tax compliance activities.
3. Assist with tax assessments notices and regulatory documentation under guidance.

5. Audit & Financial Controls

1. Support statutory internal and tax audits.
2. Prepare audit schedules reconciliations and supporting documents.
3. Coordinate with auditors to resolve queries.
4. Maintain proper documentation audit trails and compliance records.
5. Identify opportunities to improve accounting processes and internal financial controls.

1. Qualified Chartered Accountant (CA) from ICAI.
2. Fresher or candidate with up to 1 year of post-qualification experience.
3. Strong knowledge of accounting principles taxation and financial reporting.
4. Working knowledge of GST TDS and statutory compliance.
5. Proficiency in MS Excel including Pivot Tables VLOOKUP/XLOOKUP and data reconciliation.
6. Familiarity with Tally or other accounting software.
7. Strong analytical numerical and problem-solving skills.
8. Excellent attention to detail and time management.
9. Good communication and stakeholder coordination skills.

1. Articleship experience in accounting taxation audit or financial reporting.
2. Exposure to MIS preparation financial reconciliations and audit schedules.
3. Understanding of month-end closing procedures.

We are looking for a proactive and detail-oriented CA who can take ownership of assigned tasks meet reporting deadlines maintain accuracy in financial records and collaborate effectively with the Finance team.

Required Skills:

AccountingFinancial ReportingRevenue ReconciliationMonthEnd ClosingTax ComplianceAudit SupportVendor ManagementAnalytical ThinkingAttention to DetailCommunicationTeamwork