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

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