Finance Specialist

Key Responsibilities:

Financial Accounting & Closures

• Manage day-to-day accounting operations and ensure accurate bookkeeping.
• Drive monthly and annual book closure activities, including provisions and reconciliations.
• Ensure compliance with accounting standards and internal controls.

Accounts Payable Management

• Own the end-to-end Accounts Payable process.
• Manage vendor reconciliations, payments, and outstanding liabilities.
• Ensure timely and accurate invoice processing.

Payroll & Statutory Reconciliations

• Handle end-to-end payroll reconciliations, including salary advances and TDS adjustments.
• Reconcile statutory liabilities such as PF, ESI, PT, and other employee-related dues.
• Ensure accurate accounting and reporting of payroll expenses.

GST, TDS & Compliance

• Support GST and TDS accounting, reconciliations, and compliance activities.
• Maintain proper documentation and audit-ready records.
• Coordinate with internal teams and consultants on compliance matters.

Inventory & ERP Management

• Manage inventory accounting and stock reconciliations.
• Work extensively on SAP Business One for accounting and reporting activities.
• Support process improvements and strengthen financial controls.

Requirements:

Experience

• Minimum 4 years of experience in Finance & Accounts.
• Hands-on experience in accounting, AP, payroll reconciliations, inventory accounting, and account closures.

Skills

• Strong working knowledge of SAP Business One.
• Sound understanding of financial accounting, GST, TDS, and statutory compliances.
• Strong analytical, reconciliation, and problem-solving skills.

Education

• Bachelor's degree in Commerce, Finance, Accounting, or a related field.
• CA Inter / CMA or equivalent qualification will be an added advantage.