Associate - Finance Executive
- Accounts payable / Account receivable of vendors.
- Creating new vendor setups and handling office purchases.
- Vendor management including payment follow-up for clients & customers.
- Statement for Debtor & Creditor Outstanding and Pre-Payment
- Payment follow-up with Client/Customers.
- Maintaining MIS Report s , statement of accounts & month end account Reconciliation.
- Handle day-to-day bookkeeping tasks, including recording financial transactions, maintaining ledgers, and reconciling accounts.
- Collaborate with cross-functional teams to gather and verify financial information.
- Support the implementation and maintenance of internal financial controls and policies.
- Assist with ad-hoc financial projects and analyses as needed.
Requirements
- Bachelors degree in accounting, Finance, or a related field.
- 1-2 years of practical experience in accounting or bookkeeping.
- Minimum 1Year experience in Zoho Books.
- Proficiency in MS Office, accounting software, such as Tally
- Familiarity with mathematical modeling techniques for auditing and accounting compliance is a plus.
- Knowledge of AI-assisted accounting tools and technologies is adva ntageous .
- Strong attention to detail and accuracy in handling financial data.
- Excellent organizational and time management skills, with the ability to prioritize tasks effectively.
- Strong analytical and problem-solving skills.
- Ability to work independently and collaborate with team members.
- Excellent verbal and written communication skills.
- Commitment to main taining con fidentiality and adhering to professional ethics.
- Experience in Audit and International accounting will be a plus .
- CA article ship is a plus.
Benefits
- Competitive salary and benefits
- Medical Insurance
- Parental Support - Maternity cover
- Retirement Benefits - PF Contribution
- Opportunities for professional growth
- Collaborative and inclusive work environment
- Flexible working hours
Skills: Tally, international accounting, Analytical, Accounts Payable, Confidentiality, Vendor Management, Verbal Communication, Mis Report, Account Receivable, Ms Office, Problem-solving, professional ethics , Bookkeeping, Written Communication, Audit, Mathematical Modeling
Experience: 1.00-2.00 Years