Corporate Finance Consultant

Tudip Technologies

Pune District

On-site

INR 500,000 - 700,000

Full time

14 days+
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Job summary

Tudip Technologies in Pune is seeking a Corporate Finance Consultant to support essential finance operations, focusing on Payroll, Accounts Payable, and Accounts Receivable. The role requires 2-3 years of relevant experience and strong analytical and communication skills.

The candidate will coordinate with internal teams to ensure accuracy, compliance, and efficient financial processes, joining quickly and contributing to monthly closing and reporting tasks.

Qualifications

  • 2-3 years of experience in finance operations or corporate finance roles.
  • Bachelor's degree in B.Com or M.Com.
  • Experience in Payroll, Accounts Payable (AP), or Accounts Receivable (AR).
  • Proficient in MS Excel and financial reporting tools.
  • Strong verbal and written communication skills.
  • Able to join within 15 days and work from Pune.
  • Strong analytical, organizational, and problem-solving skills.

Responsibilities

  • Manage and support finance operations including Payroll, Accounts Payable (AP), and Accounts Receivable (AR).
  • Ensure accurate processing of invoices, vendor payments, and employee payroll transactions.
  • Maintain and update financial records, documentation, and reports.
  • Assist in preparing financial reports, reconciliations, and analysis.
  • Monitor outstanding receivables and follow up for timely collections.
  • Verify vendor invoices and process payments in compliance with company policies.
  • Coordinate with internal teams to resolve finance-related queries and discrepancies.
  • Ensure adherence to financial policies, procedures, and compliance requirements.
  • Support the finance team with data analysis and reporting.

Skills

Payroll
Accounts Payable
Accounts Receivable
MS Excel
Verbal communication
Written communication
Analytical skills
Organizational skills
Problem solving
Time management

Education

B.Com or M.Com

Tools

ERP systems

Job description

Position Summary

The Corporate Finance Consultant will support key financial operations and ensure the smooth execution of finance processes within the organization. The role involves managing and supporting activities related to Payroll, Accounts Payable (AP), and Accounts Receivable (AR) while maintaining accurate financial records and reports.

The ideal candidate will have 2-3 years of relevant experience, strong analytical abilities, and effective communication skills. This role requires close coordination with internal teams to ensure financial accuracy, compliance, and efficient finance operations.

Key Responsibilities
  • Manage and support finance operations including Payroll, Accounts Payable (AP), and Accounts Receivable (AR).
  • Ensure accurate processing of invoices, vendor payments, and employee payroll transactions.
  • Maintain and update financial records, documentation, and reports.
  • Assist in preparing financial reports, reconciliations, and analysis.
  • Monitor outstanding receivables and follow up for timely collections.
  • Verify vendor invoices and process payments in compliance with company policies.
  • Coordinate with internal teams to resolve finance-related queries and discrepancies.
  • Ensure adherence to financial policies, procedures, and compliance requirements.
  • Support the finance team with data analysis and reporting as required.
Required Skills Qualifications
  • Experience: 2-3 years of experience in finance operations or corporate finance roles.
  • Education: Bachelor s degree in B.Com or M.Com.
  • Hands-on experience in any two of the following areas:
    • Payroll
    • Accounts Payable (AP)
    • Accounts Receivable (AR)
  • Strong understanding of basic accounting principles and financial processes.
  • Proficiency in MS Excel and financial reporting tools.
  • Excellent verbal and written communication skills.
  • Strong analytical, organizational, and problem-solving skills.
  • Ability to work independently and manage multiple tasks efficiently.
  • Candidates should be able to join within 15 days and be willing to work from Pune.
Good to Have
  • Basic knowledge of financial reporting and reconciliation processes.
  • Familiarity with accounting software or ERP systems.
  • Experience working in corporate finance or consulting environments.
  • Understanding of financial compliance and internal controls.
  • Strong attention to detail and time management skills.
  • Ability to work collaboratively with cross-functional teams.
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