AM/ Dy.Manager - Finance

• Role & responsibilities

Transaction Accounting & Booking:

• Booking of Sales, Purchases, expenses transactions.
• Booking of debit/credit notes and service invoices.
• Booking of tax related transactions (TDS Payable/ receivable, GST Payable/ input, utilization, etc)

Reconciliation & Reporting:

• Customers and Bank reconciliations
• Trade receivable data checks and customer ageing analysis.
• Reconciling sales with GST team.
• Preparing and reviewing Finance schedules (e.g., LC Charges, Bank Charges, Mutual Fund Income).
• Booking accurate statutory liabilities like GST/ TDS etc.

Compliance & Taxation:

• TDS reconciliation with 26AS.
• GST Sales/ input reconciliation with GST returns.
• Managing TDS refunds follow-up with Paytm, PhonePe, Razorpay, etc.

Process Improvement & Support:

• Supporting internal and external audits with data and confirmations.
• Ensuring timely upload and posting of entries in Oracle.
• Following up with stakeholders for outstanding receivables.

Required Skills & Qualifications:

• Education:

  B. Com / M. Com / MBA (Finance) / CA Inter

• Experience:

  3-6 years of experience in core Accounts receivable accounting, reconciliations, and ERP (preferably Oracle)

• Technical Skills:

• Proficient in Oracle ERP, MS Excel, and working with GL Dumps
• Understanding of GST, TDS, and other tax provisions
• Ability to work with multiple data sources and complex reconciliations

• Soft Skills:

• Strong attention to detail and analytical mindset
• Good communication skills for coordination with internal teams and external partners
• Time management and ability to handle high transaction volumes

Preferred Qualifications:

• Experience in a manufacturing or bullion trading company is a plus
• Exposure to financial audits and statutory compliance processes