Finance specialist

Key Responsibilities:
Financial Accounting & Closures
Manage day-to-day accounting operations and ensure accurate bookkeeping.
Drive monthly and annual book closure activities, including provisions and reconciliations.
Ensure compliance with accounting standards and internal controls.
Accounts Payable Management
Own the end-to-end Accounts Payable process.
Manage vendor reconciliations, payments, and outstanding liabilities.
Ensure timely and accurate invoice processing.
Payroll & Statutory Reconciliations
Handle end-to-end payroll reconciliations, including salary advances and TDS adjustments.
Reconcile statutory liabilities such as PF, ESI, PT, and other employee-related dues.
Ensure accurate accounting and reporting of payroll expenses.
GST, TDS & Compliance
Support GST and TDS accounting, reconciliations, and compliance activities.
Maintain proper documentation and audit-ready records.
Coordinate with internal teams and consultants on compliance matters.
Inventory & ERP Management
Manage inventory accounting and stock reconciliations.
Work extensively on SAP Business One for accounting and reporting activities.
Support process improvements and strengthen financial controls.
Requirements:
Experience
Minimum 4 years of experience in Finance & Accounts.
Hands-on experience in accounting, AP, payroll reconciliations, inventory accounting, and account closures.
Skills
Strong working knowledge of SAP Business One.
Sound understanding of financial accounting, GST, TDS, and statutory compliances.
Strong analytical, reconciliation, and problem-solving skills.
Education
Bachelor's degree in Commerce, Finance, Accounting, or a related field.
CA Inter / CMA or equivalent qualification will be an added advantage.