ABOUT THE ROLE:
We are looking for a Finance Officer to manage day-to-day accounting operations, including AP/AR, taxation, banking, reconciliations, month-end closing, and audit support. The role will work closely with the Finance Manager and international finance team.

KEY RESPONSIBILITIES:

- Handle vendor invoices, expense claims, AP ageing, payments, and vendor reconciliations.
- Manage premium, debit/credit note booking, AR ageing, and follow-ups with cedants and brokers.
- Handle TDS, GST, advance tax payments, and support related returns and reconciliations.
- Manage USD/INR banking, payment processing, FX transactions, and bank reconciliations.
- Handle journal entries, accruals, prepayments, provisions, GL reconciliations, and month-end activities.
- Maintain fixed asset and intercompany records and support management reporting.
- Support payroll-related payments,



reimbursements, and administrative expenses.
- Coordinate for statutory, tax, and internal audits.
- Support SEZ/IFSC compliance and cross-border documentation such as 15CA/15CB, TRC, Form 10F, and No-PE declarations.

REQUIRED SKILLS:

- 3+ years of hands-on accounting experience in AP/AR, taxation, banking, and reconciliations.
- Valuable knowledge of Indian GST and TDS.
- Hands-on experience with ERP/accounting software and MS Excel.
- Good communication, accuracy, and attention to detail.

PREFERRED:

- Insurance / Reinsurance / Financial Services experience.
- Exposure to GIFT City / IFSC / SEZ.
- Experience with cross-border transactions.

📌 Finance Officer (Ahmedabad)
🏢 Mantras2Success
📍 Ahmedabad