Job Description

Designation: Associate Finance

Qualification/ Experience Required: 1-2 years

Requirement: Immediate Joiner / 30 days Location: Raipur

Type: Work From Office (6 Day Working)

About the Role

We are looking for a detail-oriented and driven finance professional to manage end-to-end Accounts Payable (AP) operations and financial close.

Key Responsibilities

Accounts Payable (AP) – Procure to Pay (P2P)

· Manage the end-to-end P2P cycle including vendor onboarding, invoice processing, and payments.

· Ensure timely and accurate invoice booking, approvals, and payment execution.

· Perform periodic vendor reconciliations and resolve discrepancies.

· Ensure compliance with TDS, GST, and other statutory requirements.

· Optimize working capital through effective payable management.

Skills & Experience

· Strong hands-on experience in AP and end-to-end book closure.

· Experience in supporting audits.

· Strong understanding of GST, TDS & other statutory compliances.





· Experience with ERP systems (Tally, Zoho,or similar).

· Proficiency in Excel (Pivots, Lookups, Data Analysis) and reporting tools.

· Strong stakeholder management and ability to work with cross-functional teams.

Key Traits

· High attention to detail and strong reconciliation mindset

· Ownership-driven with ability to manage deadlines and closures

· Strong analytical and problem-solving skills

· Ability to thrive in a fast-paced, dynamic environment

· Excellent communication and stakeholder management skills

Pay: ₹300,000.00 - ₹500,000.00 per year

Perks:
- Cell phone reimbursement
- Commuter assistance
- Flexible schedule
- Health insurance
- Internet reimbursement
- Leave encashment
- Life insurance
- Paid sick time
- Paid time off
- Provident Fund

Work Location: In person

📌 Associate Finance (Raipur)
🏢 Mygate
📍 Raipur