Finance & Accounting Associate

LogiNext

Mumbai

On-site

INR 400,000 - 600,000

Full time

14 days+

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Job summary

LogiNext in Mumbai is seeking a competent professional to manage efficient execution of accounting services. You will be responsible for data validation, maintaining financial records, and supporting audits.

The ideal candidate should possess a Bachelor’s degree in accounting or finance and have 2 to 4 years of relevant experience. Proficiency in Microsoft Office and accounting software like Zoho Books is essential for this fast-paced environment.

Qualifications

  • 2 to 4 years of relevant experience in corporate finance and accounting.
  • Proficiency in statutory and tax filings including GST, TDS, and income tax.
  • Experience in preparing management reporting and company valuations.

Responsibilities

  • Enter and validate data, numbers, and postings for accuracy.
  • Organize and maintain all files and records according to policies.
  • Support all internal and external audits.

Skills

Data accuracy
Financial record management
Microsoft Office proficiency
Accounting software knowledge
Communication skills
Time management

Education

Bachelor’s degree in accounting, finance, commerce or related field

Tools

Microsoft Office
Zoho Books
Oracle NetSuite

Job description

LogiNext is looking for a dynamic and competent professional to manage the efficient execution of accounting services. The work at LogiNext is very fast paced, agile, and hence, you must be able to multitask to deal smoothly with competing levels of priority.

Responsibilities
  • Enter and validate data, numbers, figures, postings, and documents for accuracy.
  • Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures.
  • Record, store, access, and/or analyze computerized financial information.
  • Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers.
  • Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables.
  • Complete period‑end closing procedures and reports as specified.
  • Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
  • Manage accounts payable and receivables, follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
  • Support all internal and external audits.
Requirements
  • Bachelor’s degree in accounting, finance, commerce or related field
  • 2 to 4 years of relevant experience in corporate finance and accounting
  • Proficiency in Microsoft Office, Zoho Books, Oracle NetSuite or similar accounting software
  • Proficiency in statutory and tax filings including GST, TDS, PF, PT, MLWF, ESIC, sales tax, income tax and related reconciliations
  • Experience of accounting standards Indian GAAP and US GAAP
  • Experience in preparing management reporting (MIS), company vauations, stock option agreements and related computations
  • Experience of secreterial filings with regularory authorities like RoC in India, RBI in India and SEC in the US
  • Multitasking ability and ability to meet the targeted deadlines
  • Strong numerical aptitude and attention to detail
  • Excellent communication skills, both verbal and written
  • Good time management and organizational skills
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