Your browser does not support javascript! Please enable it, otherwise web will not work for you.

Immediate Hiring | Finance & Accounts @ Leading

Home > Accounting & Taxation

Leading  Immediate Hiring | Finance & Accounts

Job Description


Job Description:


We are seeking a detail-oriented and organized Finance and Accounts Associate to join our team. The ideal candidate will be responsible for handling various financial and accounting tasks, including vendor invoice processing, payment processing, reconciliation, tax compliance, and month-end closing activities. The successful candidate will demonstrate strong communication skills, proficiency in financial software and tools, and the ability to work effectively with internal and external stakeholders.


Responsibilities:


  • Process vendor invoices, validate PO related invoices, and resolve vendor queries in a timely manner.
  • Vendor advance payments and settlements.
  • Manage cross-border payments.
  • Prepare monthly TDS details, deposit TDS, and file TDS returns data preparation.
  • MSME return filings.
  • Prepare monthly GST details and reconcile with GST 2B report.
  • Create purchase orders as required.
  • Assist in the preparation of monthly accruals and month-end closing activities.
  • Review monthly general ledger and settle aged items.
  • Perform vendor reconciliations and resolve vendor queries.
  • Prepare audit schedules, fixed asset register, lease equalization reserve, prepaid, insurance, accrual reports, TDS reconciliation, vendor aging, ICFR, etc.
  • Demonstrate proficiency in email communication.
  • Assist in the capitalization of fixed assets and coordinate with the team as necessary.
  • Knowledge of SAP is preferred.

Requirements:


  • Good communication skills, spoken and written(Emails).
  • Bachelor's degree in Commerce (B.Com)
  • Proven experience in financial and accounting roles.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Proficiency in Microsoft Excel, PowerPoint, and Word.
  • Ability to work independently and as part of a team.
  • Attention to detail and accuracy.
  • Knowledge of SAP is an advantage.
  • Ability to prioritize tasks and meet deadlines.

Location: Gurgaon, Haryana


Employment Type: Full-time


Shift timing - General Shift


Interested candidates share your resume along with below mentioned details


Email I'd - Da*****J@Ra*****d.in


Candidate Name :


Over all Experience :


Current Location :


Current CTC :


Expected CTC :


Notice Period :


Available for F2F interview on Monday : Yes / No


Daniel Jones

Assistant Manager | F&A | ITES

M - 9790068***

Job Classification

Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accounting & Taxation - Other
Employement Type: Full time

Contact Details:

Company: Lead IT Industry
Location(s): Noida, Gurugram

+ View Contactajax loader


Keyskills:   TDS SAP Payables Gst Vendor Payments Invoice Processing Invoicing Accounts Payable

 Fraud Alert to job seekers!

₹ 4-7 Lacs P.A

Similar positions

Infoedge Is Hiring || Accounts And Esop Management Specialist || Noida

  • Info Edge
  • 6 - 11 years
  • Noida, Gurugram
  • 1 day ago
₹ Not Disclosed

Accounts Manager

  • Sgate Tech Solutions
  • 3 - 8 years
  • Delhi, NCR
  • 2 days ago
₹ Not Disclosed

Tally Accountant | Billing | Data Entry

  • TAJ Consultancy
  • 0 - 5 years
  • Nagpur
  • 2 days ago
₹ Not Disclosed

Accounts Payable

  • Monocept Consulting
  • 1 - 5 years
  • Hyderabad
  • 3 days ago
₹ Not Disclosed

Leading

Leading IT Industry