Officer - Finance

Job Summary

Take on the role of a Finance Officer and play a key role in invoice processing, asset coding, and financial reporting. Leverage your SAP expertise and tax knowledge to support month-end closings, vendor management, and compliance. Grow your career in a dynamic environment with opportunities for data-driven analysis and process improvement.

Responsibilities

• Responsible for accurate, timely processing and posting of both Purchase Order Based and Non-Purchase Order Based invoices.
• Responsible for Suppliers Ledger Scrutiny, balance confirmation, reclassification, clearing & ageing.
• Responsible for GRIR and Payable GL monitoring and control.
• Maintaining control of advances paid, prepaid expenses and relevant automated process developed for the activity of prepaid expenses.
• Responsible for Schedule preparation of ledgers relating to expenses and Vendors.
• Responsible for proper and timely response to all vendors and internal customer requests and inquiries.
• Assist in month end closing and preparations.
• Assisting Direct tax team with providing income tax assessment data for all relevant items following under the AP & expense GL scope.
• Assisting the Indirect tax team with GST reconciliation related follow-up and credit claim process.
• Elder care for those who might need to extend support to senior family members .

Education

• BMS (Finance)/B.com.

Skills

• Good Excel & SAP knowledge.

Experience

• 2-4 years.

Location

Mumbai, Maharashtra, India

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.