Finance Associate

What you with be doing ? 1. Taking Care of Data Entry Works and Statutory Compliances Related to Accounts Payable: o Enter financial data, including invoices, payments, and vendor details into the system. o Ensure all accounts payable transactions are recorded accurately and timely. o Adhere to statutory compliance requirements for taxes, TDS, GST etc. ... 2. Assist in Preparing and Analyzing Monthly MIS Reports: o Collect data from financial systems and departments. o Compile Schedules of your allocated areas and promptly getting it reviewed by your immediate manager and ensure the same is appropriate reflected in the financial systems and MIS. o Analyze trends, variances, and financial data to provide insights. 3. Engage in Daily Finance Operations and Address Any Immediate Financial Concerns: o Address urgent financial issues, such as discrepancies, pending payments, or client queries. o Ensure timely processing of invoices and receipts. 4. Support the Finance Team with Routine Tasks and Ad-Hoc Requests:o Assist in day-to-day accounting functions like data entry, invoice processing, and payment processing. o Handle special finance-related requests as needed by management or other departments. 5. Post & Process Journal Entries:o Record all financial transactions accurately in the general ledger. o Ensure proper documentation for each entry, including supporting invoices, receipts, or contracts. 6. Update Accounts Payable and Perform Reconciliation:o Regularly update the accounts payable ledger, ensuring that all supplier invoices and payments are recorded. o Perform account reconciliations to ensure accuracy and resolve any discrepancies. o Liaise with vendors for clarification on any outstanding payments or issues and ensure GST credit is received well within the designated timelines.