Essential Duties & Responsibilities

• Perform daily transactional activity and record the transactions in the General ledger
• Analysis vendor invoices and process upload files for payment release
• Analyze and prepare journal entries and accruals
• Prepare monthly detail reconciliations and account analysis, including bank reconciliations, payroll reconciliations and manger other key accounts reconciliation
• Transactional review and ensure appropriate Withholding taxes deduction, preparation of challans and monthly remittances within due dates, quarterly returns and issuing of TDS certificates
• Preparation and filing of Indirect taxes (IDT) returns and manage other annual IDT compliances
• Assist in Preparation of Financial statements and necessary audit work papers and assist in the audit queries
• Assist in preparation of documents required for handling tax audits (Direct and Indirect), Internal audit and any other enquiry
• Assist in the design and implementation of process improvements and best practices

Experience, Skills & Knowledge

• 1 to 2 years of experience
• B Com, M Com or any Finance discipline, semi qualified CAs preferred
• Experience with Tally
• Results orientated, flexible, resourceful, and self-motivated with the ability to manage multiple deliverables
• Good verbal and written communication skills
• Must be detail oriented and experienced in follow-through and completion of projects
• Good time-management skills, and ability to adhere to month-end close timelines
• Proficiency in Excel and other applications 

Working hours: 9 am to 6 pm, Weekdays.