We are looking for a agile and detail-oriented Finance Trainee to join our growing team. This role is ideal for someone with hands-on experience in Accounts Receivable and Accounts Payable, along with a keen interest in statutory compliance and financial operations.
Key Responsibilities
Manage Accounts Receivable & Payable processes efficiently
Prepare invoices, maintain payment records, and perform reconciliations
Handle TDS & GST entries and support compliance requirements
Coordinate with clients and vendors for payment follow-ups and queries
Maintain proper documentation, filing, and voucher entries
Assist in monthly closing activities and statutory audits
Ensure accuracy, compliance, and timely reporting of financial data
Need to deal with Various Departments.
What We’re Looking For
A proactive and responsible team player
Solid analytical and problem-solving mindset
Ability to manage multiple tasks efficiently
Willingness to learn and grow within the organization