Finance Associate

Vandey Consultancy Services

Ahmedabad District

On-site

INR 450,000 - 600,000

Full time

14 days+

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Job summary

Vandey Consultancy Services seeks a Finance Associate to support accounting and finance controls locally and globally. You will ensure our financial system adheres to internal policies and applicable laws, working within a globally innovative organization with a motivated team.

You will process transactions, assist audits, support payroll, and help manage bank reconciliations and compliance activities in a fast-paced environment.

Qualifications

  • Bachelor's degree in finance or accounting is required.
  • 2–4 years of relevant finance/accounting experience.
  • Proficiency with Zoho Books or similar accounting software.
  • Strong analytical and problem-solving abilities.
  • Excellent communication and interpersonal skills.
  • Ability to multitask and meet deadlines in a fast-paced environment.

Responsibilities

  • Process business transactions, invoices, receivables and manage cash flow statements.
  • Keep track of payments received from clients.
  • Assist during the Audit and statutory audits.
  • Support monthly payroll and maintain organized records.
  • Prepare daily payments, vendor payables and reimbursement lists.
  • Reconcile bank accounts, AP/GL accounts and travel statements.
  • Assist with compliance activities.

Skills

Analytical thinking
Communication skills
Multitasking
Deadline-oriented
Interpersonal skills

Education

Bachelor's degree in finance or accounting

Tools

Zoho Books

Job description

Job Summary

The Finance Associate will contribute to support the implementation of accounting and finance controls locally and globally. You will be responsible for ensuring the financial system and procedures are compliant with our internal policies, and relevant laws and regulations. You will have the opportunity to work for an innovative global organization with a highly motivated team.

Responsibilities
  • Responsible for processing business transactions, invoices, and trade receivables and managing cash flow statements.
  • Keep track of the payments received from clients.
  • Assist during the Audit.
  • To assist with statutory audits.
  • Support monthly payroll and keep organized records.
  • Prepare the daily payments, vendor payable and reimbursement list for payments.
  • Responsible for ensuring reconciliation of bank accounts, AP GL accounts, and employee travel statements
  • Assist with compliance activities.
Requirements
  • Bachelors degree in finance, Accounting, or a related field;
  • Minimum 2-4 year of relevant work experience in finance/accounting.
  • Proficiency in Zoho Books or similar accounting software.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal abilities.
  • Ability to multitask, prioritize, and meet deadlines in a fast-paced environment

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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