Financial Analyst

Receive, verify, and process invoices daily with accurately code and apply appropriate PO receipts to each invoice.

• Preparation of Bank reconciliation statements

• Preparation of required schedules for Auditors (Internal & Statutory)

• Preparation of GST documents

• Month end payroll support, processing various employee claims

• Quarterly TDS returns – preparation of required statements

• Visiting bank on related activities i.e deposit cheques, cash withdraw, DD, wire transfers etc.

• Auditors’ office & tax office - to submit documents on need basis

• Ensuring proper bookkeeping

• Monthly, quarterly, annually work with team to prepare various MIS schedules along with required details for Auditors.

• 2+ years of recent, constant experiences in above mentioned role

• B.com/M.com/MBA degree required (Audit Firm experience would be an added advantage)

• Extremely detail oriented with the ability to maintain a very high level of accuracy

• Strong organizational skills

• Knowledge of accounting fundamentals

• Strong analytical, problem-solving, and reconciliation skills

• Excellent verbal and written communication skills

• Accustomed to working under and meeting tight deadlines

• Ability to work in a high volume, fast-paced environment

• Technical understanding of ERP systems, Excel, and Word, preferably ORACLE -R12 (SAP experience would be added advantage)

• Quick learning and self-started with the ability to work independently and with the team currently in place