Senior Finance Executive (Inter CA) WFO

Role & responsibilities

• Month closing financial activities including expense provisioning, prepaid exp, Inter-unit transfers, others.
• Preparation of financial statement, Profit & loss Account, Balance sheet.
• Preparation of monthly MIS reports, Cost schedules, TB schedules, ABC cost Analysis, others.
• Statutory Compliances : GSTR 1 and 3B filings, monthly GSTR 2A reconciliation, TDS, ESI-PF Reco.
• Accounts payables : Day to day Accounting of expenses / invoices / scrutiny of annexures of invoices
• Being a key point of contact for other departments on financial and accounting matters.
• Supporting the Finance Manager and executives with projects and tasks basis requirement
• Coordination with Auditors for all queries & compliances

Preferred candidate profile

Skills Required

Tds, Invoice Processing, Gst, Account Receivable, Accounts Payable, Vendor Reconciliation, Vendor Payments, Mis Reports