Highlight of the engagement prospect
- Nature of role: Full time
- Number of years of experience expected: 1 to 3 years.
- Areas of past experience preferred: Finance data, knowledge of accounting, AP/AR management, reconciliations
- Educational qualification required: Batchelor's degree/ Master’s degree in finance, banking, or related field.
- Additional certifications preferred: None
- Preferred geography of previous work experience: None
- Language requirements: Ability to write and speak fluently in English.
- Technology proficiency preferred: MS Excel, MS Word
Key responsibility areas:
1. Invoicing & Accounting
Manage end-to-end invoicing processes across multiple entities.
Oversee Accounts Receivable (AR) and Accounts Payable (AP) functions.
Maintain accurate bookkeeping of income and expenses.
Record all banking transactions, reconcile them monthly.
Handle client and vendor onboarding in accounting systems (Zoho Books)
Handle invoice-related client queries.
2. Taxation & Compliance
Prepare the raw GST workings.
Prepare monthly workings for TDS, PF,
and Professional Tax (PT).
3. Audit & Reconciliation
Coordinate with auditors and resolve audit queries within timelines.
Reconcile Form 26AS with company books and identify discrepancies.
4. Administrative Support
Support employee onboarding and maintain updated employee records.
Address employee queries related to payroll and statutory deductions.
Maintain updated bank details for employees and vendors. Support banking operations and handle related documentation to maintain compliance and accuracy.
Other important information:
- Work permit requirements: Either Indian Citizen or having valid work permit to work in India.
- Period of engagement: Full-time position
- Probation period: 6 months
- Compensation: Compensation varies depending on the skill, fitment and role played by the person. Compensation discussions will take place post the selection process.
- Performance incentives: Typically, all roles at Ac
📌 Finance Specialist (Mumbai)
🏢 Acies
📍 Mumbai