Job Summary
We are looking for a meticulous and experienced Finance Professional to manage daily financial transactions within our ERP system. This full-time, on-site contract role (11 months) requires maintaining precise financial records, handling accounts payable and receivable, and supporting various financial processes to ensure seamless operations. The successful candidate will also contribute to budgeting, forecasting, compliance, and audit activities, while delivering insightful financial analysis to support management decision-making.
Key Responsibilities
- Accurately record daily financial transactions and complete postings in the ERP system, including sales orders (SO), purchase orders (PO), invoicing, and necessary adjustments.
- Maintain comprehensive financial records such as ledgers, journals, and transaction logs to ensure data integrity.
- Manage accounts payable and receivable, conduct bank reconciliations, and process payroll efficiently and on schedule.
- Prepare detailed financial reports and assist in budgeting, forecasting, and variance analysis to support effective financial planning.
- Ensure compliance with relevant tax laws by timely filing of tax returns and adherence to regulatory requirements.
- Support both internal and external audit processes by providing required documentation, explanations, and facilitating audit activities.
- Implement and monitor financial controls, recommending process improvements to enhance accuracy and efficiency.
- Coordinate with banks, vendors, and internal departments to facilitate smooth financial transactions and operations.
- Provide valuable financial insights and analysis to assist management in strategic and operational decision-making.
Required Qualifications
- Demonstrated experience in recording financial transactions and proficient use of ERP systems.
- Strong understanding of accounting principles, tax regulations, and financial reporting standards.
- Proven ability to manage accounts payable and receivable, perform bank reconciliations, and handle payroll processing.
- Skilled in preparing financial reports and supporting budgeting and forecasting activities.
- Experience in supporting audit processes and ensuring compliance with regulatory frameworks.
- Exceptional organizational skills with keen attention to detail.
- Effective communication skills to collaborate with various stakeholders including internal teams, vendors, and auditors.
Preferred Qualifications and Benefits
- Prior experience in a similar finance role within a corporate environment is highly desirable.
- This contract position offers a competitive monthly salary of up to Rs80,000 for the 11-month duration.
- The role requires on-site presence at the designated work location.
- Interested candidates should submit their applications before the deadline of June 20, 2025.
This position presents an excellent opportunity to join a dynamic finance team and enhance your expertise in financial operations, compliance, and strategic financial management. If you meet the qualifications and seek a challenging contract role, we encourage you to apply.