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