We are looking for an experienced Finance & Accounts professional to join our team. The incumbent will be responsible for managing accounting operations, vendor/debtor reconciliations, banking transactions, statutory compliance support, and ensuring accurate financial record-keeping as per company policies and SOPs.
Key Responsibilities
- Timely accounting and verification of expenses as per company policies and delegation of authority.
- Processing and passing of:
- C&F; bills
- Transport bills
- Project contractor bills
- Service provider bills
- Settlement of employee expense claims and reimbursements.
- Releasing bank payments within agreed timelines.
- Reconciliation of vendor, dealer, and customer accounts.
- Obtaining balance confirmations from vendors and dealers.
- Preparation and compilation of data required for GST returns.
- Maintaining accounting records and documents as per SOPs.
- Supporting statutory compliance activities and audits.
- Coordinating with internal and external stakeholders on finance-related matters.
Technical Skills
- Strong knowledge of General Ledger (GL) accounting.
- Experience in Vendor and Customer Account Management.
- Hands-on experience in Banking Operations and Payment Processing.
- Working knowledge of Statutory Compliance and GST.
- Experience in ERP systems, preferably SAP HANA.
- Proficiency in MS Excel and MS Office applications.
Soft Skills
- Valuable communication and interpersonal skills.
- Strong teamwork and collaboration abilities.
- High attention to detail and accuracy.
- Ability to manage multiple tasks and meet deadlines.