Finance Associate

Company: TechAlpha Group LLC Location: CBD Belapur, Navi Mumbai Job type: Full time

Responsibilities:

· Manage the status of accounts and balances and identify inconsistencies.

· Issue and post bills, receipts, and invoices.

· Verify the validity of debit accounts.

· Update accounts receivable database with new accounts or missed payments.

· Ensure all clients are informed of their outstanding debts and deadlines.

· Provide solutions to any client-related problems.

· Write comprehensive reports on billing activity with clear and reliable data.

· Raise invoices to clients as per billing terms.

· To handle GST working and filing.

· To record journal entries of vouchers, bills, and receipts in Tally.

· To execute TDS calculations and compliance.

· To prepare statement of accounts (SOA) on a monthly basis.

· To generate debit and credit notes as necessary.

· To compile monthly and weekly reports.

· To match vendor invoices with our system records.

Requirements:

· Adherence to laws and best practices in regard to dealing with customers and data

· Comfortable dealing with numbers and the processing of financial information

· Excellent knowledge of MS Office (particularly Excel) and Tally software

· Fluency in English

· Results-driven and patient

· High degree of attention to detail and trustworthiness

· B.COM / BSc degree in Finance, Accounting, Commerce

Job Types: Full-time, Permanent

Benefits:

• Health insurance

• Provident Fund

Schedule:

• Day shift