- Handle day-to-day accounting and finance activities.
- Manage and process claims, including verification, documentation and reconciliation.
- Review claims and supporting documents for accuracy and completeness.
- Coordinate with internal teams and stakeholders for claim-related queries and discrepancies.
- Maintain proper records of claims and ensure timely closure.
- Perform bank, ledger, customer and vendor reconciliations.
- Prepare MIS reports and finance-related statements.
- Assist with GST, TDS and other statutory compliance activities.
- Support audits and provide required financial information and documentation.
- Monitor outstanding claims and follow up for timely resolution.
- Identify discrepancies and ensure proper accounting and reconciliation.
- Maintain accurate financial records and documentation.
Preferred candidate profile
- Minimum 2 years of relevant experience in Finance & Accounts.
- CA Inter / CA Attempted candidates preferred.
- Robust knowledge of claims processing and reconciliation.
- Good understanding of accounting principles.
- Knowledge of GST, TDS and basic taxation.
- Good working knowledge of MS Excel and Tally/ERP.
- Strong analytical and numerical skills.
- Good attention to detail and follow-up skills.
- Ability to manage multiple tasks and meet deadlines.