Finance Associate
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Job Location:
Monthly Salary:
Posted on:
1 hour ago
Vacancies:
1 Vacancy
Job Summary
What you with be doing
1. Taking Care of Data Entry Works and Statutory Compliances Related to Accounts Payable:
o Enter financial data including invoices payments and vendor details into the system.
o Ensure all accounts payable transactions are recorded accurately and timely.
o Adhere to statutory compliance requirements for taxes TDS GST etc.
1. Taking Care of Data Entry Works and Statutory Compliances Related to Accounts Payable:
o Enter financial data including invoices payments and vendor details into the system.
o Ensure all accounts payable transactions are recorded accurately and timely.
o Adhere to statutory compliance requirements for taxes TDS GST etc.
2. Assist in Preparing and Analyzing Monthly MIS Reports:
o Collect data from financial systems and departments.
o Compile Schedules of your allocated areas and promptly getting it reviewed by your
immediate manager and ensure the same is appropriate reflected in the financial systems and
MIS.
o Analyze trends variances and financial data to provide insights.
o Collect data from financial systems and departments.
o Compile Schedules of your allocated areas and promptly getting it reviewed by your
immediate manager and ensure the same is appropriate reflected in the financial systems and
MIS.
o Analyze trends variances and financial data to provide insights.
3. Engage in Daily Finance Operations and Address Any Immediate Financial Concerns:
o Address urgent financial issues such as discrepancies pending payments or client queries.
o Ensure timely processing of invoices and receipts.
o Address urgent financial issues such as discrepancies pending payments or client queries.
o Ensure timely processing of invoices and receipts.
4. Support the Finance Team with Routine Tasks and Ad-Hoc Requests:
o Assist in day-to-day accounting functions like data entry invoice processing and payment
processing.
o Handle special finance-related requests as needed by management or other departments.
processing.
o Handle special finance-related requests as needed by management or other departments.
5. Post & Process Journal Entries:
o Record all financial transactions accurately in the general ledger.
o Ensure proper documentation for each entry including supporting invoices receipts or
contracts.
o Ensure proper documentation for each entry including supporting invoices receipts or
contracts.
6. Update Accounts Payable and Perform Reconciliation:
o Regularly update the accounts payable ledger ensuring that all supplier invoices and
payments are recorded.
o Perform account reconciliations to ensure accuracy and resolve any discrepancies.
o Liaise with vendors for clarification on any outstanding payments or issues and ensure GST
credit is received well within the designated timelines.
payments are recorded.
o Perform account reconciliations to ensure accuracy and resolve any discrepancies.
o Liaise with vendors for clarification on any outstanding payments or issues and ensure GST
credit is received well within the designated timelines.
Apply if you are
Semi-qualified Chartered Accountant (CA)
Proficient with accounting software like Tally/Joho as well as spreadsheet tools such as Excel is often
required.
Proficient with Knowledge of tax laws financial reporting standards and other regulatory
requirements related to finance and accounting.
Good with Both written and verbal communication skills which are essential to ensure smooth
interaction with vendors clients and internal stakeholders.
Semi-qualified Chartered Accountant (CA)
Proficient with accounting software like Tally/Joho as well as spreadsheet tools such as Excel is often
required.
Proficient with Knowledge of tax laws financial reporting standards and other regulatory
requirements related to finance and accounting.
Good with Both written and verbal communication skills which are essential to ensure smooth
interaction with vendors clients and internal stakeholders.
Key Skills
- Financial Services
- Financial Concepts
- Accounting
- Corporate Finance
- Analysis Skills
- Securities Law
- Investment Banking
- Microsoft Excel
- Private equity
- Financial Analysis
- Financial Modeling
- Financial Planning
