Job Description – Associate Finance

Designation: Associate Finance
Qualification: B.Com / M.Com
Experience: 1–2 years
Location: Raipur
Joining: Immediate Joiner / Within 30 Days
Work Mode: Work From Office
Working Days: 6 Days

About the Role

We are looking for a finance qualified to handle day-to-day Accounts Payable (AP) and Accounts Receivable (AR) operations and support overall finance processes.

Key Responsibilities
Manage the complete Order-to-Cash (O2C) cycle, including invoicing, collections and revenue tracking.
Handle Procure-to-Pay (P2P) activities including vendor onboarding, invoice processing and payments.
Perform customer and vendor reconciliations and resolve discrepancies.
Ensure accurate billing, credit notes and invoice bookings.
Ensure timely approvals and payment execution.
Handle compliance related to GST,



TDS and statutory requirements.
Support month-end/book closure and audit activities.

Required Skills
Hands-on experience in AP, AR and book closure.
Good understanding of GST, TDS and statutory compliance.
Experience with ERP software such as Tally, Zoho or similar.
Strong proficiency in MS Excel – Pivot Tables, Lookups and data analysis.
Good communication and stakeholder management skills.
Solid attention to detail and reconciliation skills.
Ability to work independently and manage deadlines.

Pay: ₹15,000.00 - ₹30,000.00 per month

Perks:
Paid sick time
Paid time off

Work Location: In person

📌 Accountant Raipur
🏢 Hiring Saathi
📍 Raipur