About this role
DescriptionRoles & Responsibilities: Manage all accounts, finance and admin related activities ensuring accuracy and compliance with company policies. 2. Prepare periodic reports on expenses and administrative costs. 3. Monitor operating expenses and provide variance analysis against budgets. 4. Manage vendor payments, invoice verification, purchase order (PO) creation, and account reconciliations. 5. Verify and process travel expense claims and ensure policy compliance. 6. Collect all the expense bills and submit expense claim on behalf of the management 7. Coordinate with external auditors and accountants for statutory compliances, including GST, TDS, Income Tax, RoC, and Professional Tax filings. 8. Liaise with banks for account management, payments, documentation, and other banking activities. 9. Support month-end and year-end closing activities and ensure timely financial reporting. 10. Assist in budgeting, forecasting, cash flow management, and financial planning. 11. Support internal and external audits by providing required documentation and resolving audit queries. 12. Coordinate with cross-functional teams to streamline finance-related processes. 13. Manage finance-related master data, records, and documentation. 14. Perform activities such as vendor management, petty cash management, office expense monitoring, and IT asset coordination as required. Experience Required: 2 to 3 Years’ experience in Finance
