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.