Finance Assistant

SABAR CORPORATION; Vadodara; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

SABAR CORPORATION in Vadodara is seeking a seasoned finance professional to manage daily financial transactions and maintain precise accounting records.

The candidate should have 13+ years of experience in finance/accounting, strong MS Excel skills, and hands-on experience with Tally ERP/Prime or ERP systems, plus GST and TDS knowledge for compliant reporting.

Qualifications

• 13 years of relevant experience in finance or accounting.
• Knowledge of accounting principles and financial processes.
• Proficiency in MS Excel and accounting software (Tally ERP/Prime or ERP systems).
• Basic knowledge of GST, TDS, and statutory compliance.
• Strong attention to detail, organizational skills, and analytical abilities.

Responsibilities

• Manage daily financial transactions and maintain accurate records.
• Prepare invoices, vouchers, payment records, and expense reports.
• Handle accounts payable and accounts receivable.
• Perform bank and ledger reconciliations.
• Assist in preparing financial statements, MIS and monthly reports.
• Monitor cash flow, expenses, and outstanding payments.
• Support GST, TDS, and other statutory compliance activities as applicable.
• Coordinate with departments, vendors, customers, and auditors.
• Ensure proper documentation and filing of financial records.
• Assist in month-end and year-end closing activities.

Skills

MS Excel

Analytical abilities

Attention to detail

Organizational skills

Financial processes knowledge

Education

13+ years of experience in finance/accounting

Tools

Tally ERP/Prime

ERP systems

Job description

Role & responsibilities

• Manage daily financial transactions and maintain accurate accounting records.
• Prepare and maintain invoices, vouchers, payment records, and expense reports.
• Handle accounts payable and accounts receivable.
• Perform bank reconciliations and ledger reconciliations.
• Assist in preparing financial statements, MIS reports, and monthly reports.
• Monitor cash flow, expenses, and outstanding payments.
• Support GST, TDS, and other statutory compliance activities as applicable.
• Coordinate with internal departments, vendors, customers, and auditors.
• Ensure proper documentation and filing of financial records.
• Assist in month-end and year-end closing activities.

Preferred candidate profile

• 13 years of relevant experience in finance or accounting.
• Knowledge of accounting principles and financial processes.
• Proficiency in MS Excel and accounting software such as Tally ERP/Prime or ERP systems.
• Basic knowledge of GST, TDS, and statutory compliance.
• Strong attention to detail, organizational skills, and analytical abilities.