AM - Finance Operations

About the role:

You are Responsible for

• Accounts Payable/Receivable (AP/AR), including vendor payments, reconciliations, and NDC signoff.
• Manage regular payments and corresponding accounting processes.
• Process invoices and statements, ensuring compliance with mandatory tax regulations and company policies.
• Strong proficiency in Excel with the ability to handle data management effectively.
• Assist with month-end accounting tasks such as provisions, accruals, and closing activities.
• Ensure adherence to agreed SLAs and internal company policies.
• In-depth knowledge of GST, TDS, and TCS taxation.
• Provide support to stakeholders and internal teams for resolving queries and escalations.
• Collaborate with business and tax teams for seamless operations.
• Perform any other ad-hoc activities as required by the business.
• Maintaining financial data, records and statements.
• Vendor and ledger Reconciliations.
• Coordination with business teams and tax teams.

To succeed in this role – you should have the following

1. Excellent working knowledge of Excel and G-mail.
2. Should have prior experience in accounting of a medium to large scale organization in Travel Industry/ FMCG / online media / e-commerce / Telecom Industry/Listed Manufacturing's.
3. Should have understanding of the Business Process.
4. Experience in executing reconciliation, MIS Reporting.
5. Good eye for detail and quick learner.
6. Coordination with cross functional teams.

Skills Required
Excel, Tds, Gst, TCS, Reconciliation, Mis Reporting