Job Description
Highlight of the engagement opportunity
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- Nature of role: Full timen
- Number of years of experience expected: 1 to 3 years.n
- Areas of past experience preferred: Finance data, knowledge of accounting, AP/AR management, reconciliationsn
- Educational qualification required: Batchelor's degree/ Master’s degree in finance, banking, or related field.n
- Additional certifications preferred: Nonen
- Preferred geography of previous work experience: Nonen
- Language requirements: Ability to write and speak fluently in English.n
- Technology proficiency preferred: MS Excel, MS Wordn

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n Key responsibility areas:
n1. Invoicing & Accounting
nManage end-to-end invoicing processes across multiple entities.
nOversee Accounts Receivable (AR) and Accounts Payable (AP) functions.
nMaintain accurate bookkeeping of income and expenses.
nRecord all banking transactions, reconcile them monthly.
nHandle client and vendor onboarding in accounting systems (Zoho Books)
nHandle invoice-related client queries.
n2. Taxation & Compliance




nPrepare the raw GST workings.
nPrepare monthly workings for TDS, PF, and Professional Tax (PT).
n3. Audit & Reconciliation
nCoordinate with auditors and resolve audit queries within timelines.
nReconcile Form 26AS with company books and identify discrepancies.
n4. Administrative Support
nSupport employee onboarding and maintain updated employee records.
nAddress employee queries related to payroll and statutory deductions.
nMaintain updated bank details for employees and vendors. Support banking operations and handle related documentation to maintain compliance and accuracy.
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n Other important information:
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- Work permit requirements: Either Indian Citizen or having valid work permit to work in India.n
- Period of engagement: Full time positionn
- Probation period: 6 monthsn
- Compensation: Compensation varies depending on the skill, fitment and role played by the person. Compensation discussio

📌 Finance Specialist (Mumbai)
🏢 Acies
📍 Mumbai