Finance & Operation Executive

Roles and Responsibilites:

Prepare the Quotations/Invoices/Bills of all the vendors from Agreement/PO etc. and Timely and accurate booking of all the Vendors Bills/Invoices.
Recording of Employee’s Travel Claims as per Travel Policy.
Checking of all the supporting bills attached by Employees as per SOP and ensure timely payment of all the claims.
Vendors Reconciliation with the SCM and Procurement Team and Vendors.
Ensure the documentation and maintenance of complete and accurate supporting information for all financial transactions.
Ensure timely closing of the accounting month for the preparation of MIS Reports to be submitted within the deadlines.
Assisting in all legal and statutory compliances as well as filings with various statutory bodies like PF, ESI, TDS, GST, etc.
Assisting for timely completion of all required audits including global internal audits (GIA), local statutory audits and funder audits.
Coordinating with the valuation, CS, CA, and legal teams of the company.
Follow up with the customers for the quotations and PIs shared to them.
Field work required related to Banking.
Qualifications

M.Com/MBA (Finance) preferred.
Freshers with relevent internship experience can apply
2-4 years of experience in Accounts/Finance
Knowledge of GST, TDS, PF, ESI, and basic accounting principles.
Proficiency in MS Excel and Tally/ERP.
Proficiency in Tally is mandatory.
Good communication, attention to detail, and willingness to travel for banking-related work.
Pay: ₹25,000.00 - ₹30,000.00 per month

Benefits:

Health insurance
Provident Fund
Application Question(s):

What is the current/last month salary?
What is the notice period?
What is the expected CTC?
Education:

Master's (Required)
Work Location: In person