Role Overview CA/CMA professional with 1–4 years of experience across accounting, financial reporting, reconciliations, compliance, and business finance. Experience in managing core finance operations within fast-paced business environments, with exposure to FMCG accounting, inventory, working capital, vendor management, and MIS reporting. Proficient in Zoho Books and MS Excel, with a strong focus on financial accuracy, timely reporting, and process discipline.

Key Responsibilities

- Manage day-to-day accounting operations, including general ledger, accounts payable, accounts receivable, and journal entries.
- Maintain financial records and accounting workflows through Zoho Books, ensuring accuracy and timely closure of transactions.
- Lead monthly reconciliations across bank, customer, vendor, and general ledger accounts and resolve discrepancies.
- Support month-end and year-end closing activities, including accruals, provisions, adjustments, and financial schedules.
- Prepare MIS and management reports covering revenue, expenses, receivables, payables, inventory, and working capital.
- Work closely with procurement, sales, operations, and supply chain teams on finance and accounting requirements.
- Monitor receivables, payables, cash flows, and working capital to support effective financial management.
- Assist with inventory accounting, stock reconciliations, purchase accounting, and cost analysis.
- Support budgeting, forecasting, and variance analysis to provide visibility into business performance.
- Ensure timely compliance with GST, TDS, and other applicable statutory requirements.




- Coordinate with auditors and provide financial schedules, reconciliations, and supporting documentation during audit cycles.
- Identify gaps in accounting processes and contribute to improving controls, reporting accuracy, and operational efficiency.
- Handled accounting entries, ledger scrutiny, reconciliations, invoicing, and routine financial reporting.
- Managed vendor and customer accounts, including outstanding follow-ups and reconciliation of balances.
- Assisted in monthly closing and preparation of financial statements and management reports.
- Supported GST/TDS compliance, audit requirements, and maintenance of statutory records.
- Worked extensively on Zoho Books for transaction processing, reporting, and account maintenance.
- Assisted the finance team with cash flow monitoring, expense analysis, and other business finance activities.

Requirements:

- CA / CMA qualification is mandatory.
- 1–4 years of relevant experience in Finance & Accounting.
- Robust hands-on experience with Zoho Books.
- Good understanding of accounting principles, financial reporting, and month-end closing.
- Experience in General Ledger, Accounts Payable, Accounts Receivable, and reconciliations.
- Exposure to MIS reporting, budgeting, forecasting, and variance analysis.
- Working knowledge of GST, TDS, statutory compliance, and audit coordination.
- Experience in inventory accounting, cost analysis, and working capital management.
- Strong proficiency in MS Excel and financial analysis.
- Good analytical, numerical, and problem-solving skills.
- Strong attention to detail with the ability to manage finance operations independently.

📌 Assistant Manager Finance (Dehradun)
🏢 finroles
📍 Dehradun