- Support the finance team in maintaining accurate financial records.
- Contribute to improving data accuracy and process efficiency.
- Support timely reporting and reconciliation activities
- Assist in ensuring compliance.
- Functional Contribution:
- Record accounting entries and maintain books of accounts
- Process vendor invoices and customer receipts.
- Prepare bank, vendor, and customer reconciliations.
- Maintain accounting documents and supporting records.
- Coordinate with internal departments finance-related matters.
Success Indicators in First 6 Months
- Accurate and timely posting of accounting transactions.
- Completion of reconciliations within prescribed timelines.
- Timely processing of invoices and payments.
- Reduction in pending reconciliation items.
- Ability to independently handle routine accounting tasks.
Ideal Candidate Background
- B.Com / M.Com / BAF / BMS (Finance) graduate.
1–2 years of experience in Accounts amp
- Finance.
- Basic understanding of GST, TDS, and accounting principles.
Experience working with Tally, SAP, or similar accounting software.
- Good knowledge of Microsoft Excel.
Growth opportunity for this role
- Robust exposure to core accounting, taxation, compliance, and financial operations
- With consistent performance and skill development, the individual can progress Senior. Executive roles, taking on greater responsibilities in financial reporting, compliance, and process improvement
Qualifications
- Com / M.Com / BAF / BMS (Finance) graduate.
📌 Executive-Accounts & Finance (Vasai-Virar)
🏢 Evolute Group
📍 Vasai-Virar
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