nJob Duties and Responsibilities

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nPrimary

nManaging the day-to-day accounting activities of Gloplax.

nSummarize current financial status by collecting information from relevant stakeholders. Preparing balance sheet, profit and loss statement, and other financial reports.

nPreparing TDS workings and ensuring timely payment of TDS

nEnsuring timely disbursement of payments related to GST, SEZ/STPI and other taxes

nEnsuring adherence to all F&A; related compliance

nKeep tracks of Accounts Payable & Receivables.

nEffective cross team collaboration

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nUnique Knowledge & Skill Requirement

nBachelor’s degree in accounting, Finance, or related field (Master's degree or CPA/CA preferred)

n1 - 2 years of progressive accounting experience

nAdvanced skills in bank reconciliation,



credit card reconciliation, and financial analysis

nProven experience in accounts payable and accounts receivable management

nExperience with inventory management and reconciliation

nStrong analytical skills with attention to detail and accuracy

nAdvanced proficiency in Microsoft Excel and other financial reporting tools

nExcellent time management skills with ability to meet strict deadlines

nStrong communication skills in English, both written and verbal

nAdvanced MS Excel skills

nKnowledge of financial regulations

nGood communication and Interpersonal skills.

📌 Finance Specialist (Hyderabad)
🏢 Gloplax Solutions
📍 Hyderabad