Job Title

Key Responsibilities:Assist in core accounting tasks, including journal entries, and conduct routine bank and ledger reconciliations to ensure the accuracy and integrity of financial records.Track departmental and project budgets meticulously, monitoring expenses against allocated funds and reporting variances to management.Support the full cycle of invoice processing and vendor payments, ensuring documentation is accurate, approvals are secured, and payments are executed in a timely.Assist in the preparation of internal and external financial reports, including generating specific schedules, summaries, and analyses as required by management.Help ensure adherence to internal audit requirements and taxation norms (e.g., GST, TDS), assisting with the compilation of necessary documentation for statutory filings.Collaborate with cross-functional teams to collect data, analyse financial performance trends, and provide insights that support operational decision-making.Key Skills:Bachelor’s degree in finance or a related fieldA year of relevant experience in roles with handling budgets, reconciliation etc.Strong communication and interpersonal skillsOrganized, detail-oriented, and comfortable working in a fast-paced environmentFamiliarity with MS Office.Salary-5.00 to 5.50 Lacs PALocation-GurugramMail