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The key details from the original listing.
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Description supplied by the original job listing.
Responsibilities:
Take charge of payment support schedules and NHPL and subsidiary payment proposals.
Prepare first drafts of FD interest, consultant, and provision workings.
Own vendor bill accounting and routine accounting entries end-to-end.
Be the go-to person for vendor onboarding, documentation, and approvals.
Keep vendor advances on track and drive timely settlements.
Review books diligently and champion the payment process protocol.
Put your knowledge of TDS deduction and statutory payments (TDS, GST, and other compliance payments) to work.
Cross-check GL balances like a pro before payment schedules go out.
Play a key role in month-end closing, reconciliations, and everyday finance operations.
Bring fresh ideas to the table and spot opportunities to automate finance processes using AI and digital tools.
Requirements:
B. Com or equivalent, or any specialisation in finance.
1-2 years of experience, and yes, freshers with the right spark are welcome too.
A solid grip on accounting principles.
Excel skills that go beyond the basics; bonus points if you're curious about AI tools and finance automation.
An eye for detail that catches what others miss.
Great communication skills and a natural ability to coordinate across teams.
Experience
0-1 yrs
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