Finance Specialist

Gloplax Solutions; Hyderabad; On-site; INR 480,000 - 660,000; Full time

Job summary

Gloplax Solutions in Hyderabad, India seeks an early-career accounting professional to manage day-to-day financial activities, ensure accurate month-end closing, and prepare balance sheets and P&L statements. You will handle TDS workings, timely GST/SEZ/STPI payments, maintain accounts payable and receivable, and collaborate across teams.

Strong Excel and English communication are essential. The ideal candidate has 1–2 years of progressive accounting experience, a degree in accounting or

Qualifications

• Bachelor’s degree in accounting or finance; master’s/CPA/CA preferred.
• 1–2 years of progressive accounting experience.
• Advanced MS Excel skills and financial reporting experience.
• Knowledge of TDS, GST, SEZ/STPI and regulatory compliance.
• Strong communication and interpersonal skills in English.

Responsibilities

• Manage day-to-day accounting activities and ensure timely month-end closing.
• Prepare balance sheet, profit and loss statements, and other reports.
• Prepare TDS workings and ensure timely TDS payments.
• Ensure timely GST/SEZ/STPI payments and other tax payments.
• Maintain accounts payable & receivable and cross-team collaboration.
• Adhere to all F&A compliance and regulatory requirements.
• Proficient in bank and card reconciliations and financial analysis.
• Strong MS Excel skills for financial reporting and analysis.

Skills

Bank reconciliation

Credit card reconciliation

Financial analysis

Accounts payable

Accounts receivable

Inventory management

Attention to detail

Excel proficiency

English communication

Education

Bachelor's degree in accounting/finance

Master's degree or CPA/CA preferred

Tools

Microsoft Excel

Job description

Managing the day-to-day accounting activities of Gloplax.

Summarize current financial status by collecting information from relevant stakeholders. Preparing balance sheet, profit and loss statement, and other financial reports.

Preparing TDS workings and ensuring timely payment of TDS

Ensuring timely disbursement of payments related to GST, SEZ/STPI and other taxes

Ensuring adherence to all F&A related compliance

Keep tracks of Accounts Payable & Receivables.

Effective cross team collaboration

Bachelor’s degree in accounting, Finance, or related field (Master's degree or CPA/CA preferred)

1 - 2 years of progressive accounting experience

Advanced skills in bank reconciliation, credit card reconciliation, and financial analysis

Proven experience in accounts payable and accounts receivable management

Experience with inventory management and reconciliation

Strong analytical skills with attention to detail and accuracy

Advanced proficiency in Microsoft Excel and other financial reporting tools

Excellent time management skills with ability to meet strict deadlines

Strong communication skills in English, both written and verbal

Advanced MS Excel skills

Knowledge of financial regulations

Good communication and Interpersonal skills.