Key Responsibilities
Handle day-to-day Finance and Accounts activities, with primary focus on Finance operations.
Manage cash flow, payment processing, and day-to-day financial transactions.
Prepare and process vendor payments and maintain payment records.
Handle bank transactions and perform regular bank reconciliations.
Maintain vendor and customer ledgers and perform reconciliations.
Monitor accounts payable and receivable and follow up on outstanding balances.
Record and verify purchase, sales, expense and other accounting transactions.
Prepare payment-related documents and coordinate with internal departments.
Assist in GST, TDS and other statutory compliance activities.
Prepare regular finance-related MIS and reports for management.
Assist in monthly closing and financial reporting activities.
Maintain proper financial records and supporting documents.
Coordinate with vendors, customers, banks, and internal departments regarding finance-related matters.
Support internal and statutory audits.




Ensure timely and accurate completion of finance and accounting activities.

Candidate Profile
Experience: 2–4 years in Finance & Accounts.
Strong preference for candidates with good hands-on experience primarily in Finance operations.
Candidates should have practical experience in banking, payments, cash flow, reconciliations, vendor payments and financial transactions.
Qualification: B.Com preferred; any graduate with relevant finance experience can be considered.
Positive knowledge of MS Excel and accounting/ERP software.
Working knowledge of GST, TDS, and accounting principles.
Experience in manufacturing/automobile/engineering industries will be preferred.
Strong numerical and analytical ability.
Valuable attention to detail and accuracy.
Valuable communication and coordination skills.

Pay: ₹20,844.96 - ₹30,000.71 per month

Benefits:
Cell phone reimbursement
Flexible schedule
Provident Fund

Work Location: In person

📌 Account Executive Parel
🏢 KS Chavda
📍 Parel