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3–6 years of relevant experience in accounting and finance. Strong knowledge of Accounts Payable (AP) and Accounts Receivable (AR). Hands-on experience in financial statement preparation and book closing. Strong knowledge of GST, GSTR-1, GSTR-2B reconciliation, and TDS compliance. Experience in bank and inter-company reconciliation. Knowledge of financial analysis and MIS reporting. Experience in audit handling and financial data accuracy. Understanding of working capital and cash flow management. Experience with vendor payments and customer receivable follow-ups. Knowledge of import-export accounting and inventory coordination. Experience handling multi-company accounting. Good knowledge of ERP systems and financial data management. Strong analytical, problem-solving, communication, and coordination skills.
B.Com / M.Com
Manage daily accounting operations, including Accounts Payable (AP) and Accounts Receivable (AR).
Maintain accurate books of accounts and financial records.
Handle vendor payments and customer receivable follow-ups.
Manage accounting activities for multiple companies.
Prepare and review financial statements and financial reports.
Handle month-end and year-end closing activities.
Ensure timely and accurate MIS and financial reporting.
Monitor financial performance and provide relevant reports to Management.
Ensure compliance with statutory and regulatory requirements.
Handle GST-related activities, including GSTR-1 and GSTR-2B reconciliation.
Manage TDS filing and related compliance activities.
Ensure timely submission of statutory returns and documentation.
Perform regular bank reconciliations and inter-company reconciliations.
Conduct internal audits and ensure financial data accuracy.
Identify discrepancies and coordinate corrective actions.
Support audit requirements and ensure timely closure of audit observations.
Support cash flow planning and schedule tracking.
Monitor receivables, payables, and working capital requirements.
Track customer collections and vendor payment schedules.
Support effective working capital management and financial planning.
Handle import-export accounting and related documentation.
Coordinate with inventory/operations teams for accounting-related documentation.
Ensure proper recording and reconciliation of inventory-related transactions.
Maintain accurate supporting records for import-export and inventory activities.
Books Closing Cycle Time (Days)
Financial Reporting Timeliness (% On-Time MIS Submission)
Statutory Compliance Adherence (% On-Time GST/TDS Filings)
Financial Accuracy (% Errors / Audit Adjustments)
Working Capital Efficiency (DSO Days / Payable Adherence % / Cash Flow Forecast Accuracy %)
Reconciliation Completion Rate (% Bank & Inter-Company Reconciliations Within Timeline)
3–6 years of relevant experience in accounting and finance.
Strong knowledge of Accounts Payable (AP) and Accounts Receivable (AR).
Hands-on experience in financial statement preparation and book closing.
Strong knowledge of GST, GSTR-1, GSTR-2B reconciliation, and TDS compliance.
Experience in bank and inter-company reconciliation.
Knowledge of financial analysis and MIS reporting.
Experience in audit handling and financial data accuracy.
Understanding of working capital and cash flow management.
Experience with vendor payments and customer receivable follow-ups.
Knowledge of import-export accounting and inventory coordination.
Experience handling multi-company accounting.
Good knowledge of ERP systems and financial data management.
Strong analytical, problem-solving, communication, and coordination skills.
B.Com / M.Com in Commerce or relevant discipline.
MBA – Finance preferred.
3–6 years of relevant experience in Accounting / Finance.
Candidates with experience in multi-company accounting, statutory compliance, and ERP-based accounting will be preferred.
Financial Accounting | AP & AR | Book Closing | Financial Reporting | MIS Reporting | GST | GSTR-1 | GSTR-2B Reconciliation | TDS | Statutory Compliance | Bank Reconciliation | Inter-Company Reconciliation | Internal Audit | Working Capital | Cash Flow Management | Import-Export Accounting | Inventory Accounting | ERP Systems | Multi-Company Accounting
Ownership & Accountability | Attention to Detail | Proactiveness & Initiative | Communication & Coordination | Problem Solving | Analytical Thinking | Team Collaboration | Stakeholder Management | Financial Discipline | Accuracy & Compliance Orientation