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

Skills Required

Reconciliation, TCS, Tds, Gst, Excel, Mis Reporting, Accounts Payable