Job Title: Finance & Accounts Specialist

Department:Finance & Accounts

Experience:2-3 Years

Employment Type:Full time

Location:Delhi / Dwarka

Joining:Immediate Joiners Preferred

About the Role

We are looking for an Finance & Accounts Specialist to manage day-to-day accounting, taxation, statutory compliance, invoicing, reconciliations, payroll coordination, reporting, and financial operations.

Key Responsibilities
- Manage daily accounting and bookkeeping activities using Tally/ERP.
- Handle bank, customer, vendor, intercompany, and other reconciliations.
- Prepare and verify customer invoices, track receivables, and follow up for collections.
- Manage GST, TDS, income tax, and other statutory compliances, including GSTR-1, GSTR-3B, GSTR-2B reconciliation and TDS reconciliation.
- Support corporate tax, advance tax, assessments, and tax-related documentation.
- Coordinate with statutory auditors and tax consultants and provide required schedules and documents.
- Coordinate monthly payroll, salary processing, statutory deductions, and employee tax documentation with HR.




- Manage banking transactions, payment instructions, bank records, and cash-flow monitoring.
- Handle foreign currency and overseas transactions, including exchange gain/loss and intercompany reconciliations.
- Prepare MIS, ageing reports, cash-flow reports, and other management reports.
- Identify discrepancies, financial risks, and process gaps and recommend improvements.
- Maintain accurate financial records, approvals, supporting documents, and confidentiality.

Key KPIs
- Accuracy and timeliness of accounting and reconciliations.
- Timely completion of GST, TDS, income-tax, and statutory compliances.
- Timely invoicing and effective receivables follow-up.
- Reduction of outstanding and unreconciled balances.
- Timely audit closure and resolution of queries.
- Accuracy of MIS and management reporting.
- Effective financial controls and documentation.

Requirements:
- Bachelor's degree in F

📌 Finance & Accounts Specialist (Dwarka)
🏢 Aldebaran Media Private
📍 Dwarka