Management Trainee - Finance & Accounts

Petroexcel Technology Services

Vadodara

On-site

INR 450,000 - 600,000

Full time

11 days ago

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Job summary

Petroexcel Technology Services in India seeks a finance associate to support day-to-day accounting and financial processes. The role involves recording transactions, reconciling accounts, and assisting with monthly and quarterly closings.

You will help prepare MIS reports, budgeting analyses, and ensure statutory compliance, while collaborating with auditors and strengthening internal controls.

Responsibilities

  • Assist in day-to-day accounting and finance activities.
  • Record and verify accounts payable and receivable transactions.
  • Prepare bank, vendor, customer, and general ledger reconciliations.
  • Assist with monthly, quarterly, and annual financial closing activities.
  • Support preparation of financial statements, MIS reports, and management reports.
  • Assist with budgeting, forecasting, and variance analysis.
  • Process invoices, expense claims, and payment-related documentation.
  • Support GST, TDS, and other statutory compliance activities.
  • Maintain accurate financial records and supporting documentation.
  • Assist internal and external auditors by providing required information and schedules.
  • Monitor outstanding receivables and payables and follow up on discrepancies.
  • Assist in identifying process improvements and strengthening internal controls.
  • Perform other finance and accounting assignments as directed by management

Job description

Role & responsibilities

  • Assist in day-to-day accounting and finance activities.
  • Record and verify accounts payable and receivable transactions.
  • Prepare bank, vendor, customer, and general ledger reconciliations.
  • Assist with monthly, quarterly, and annual financial closing activities.
  • Support preparation of financial statements, MIS reports, and management reports.
  • Assist with budgeting, forecasting, and variance analysis.
  • Process invoices, expense claims, and payment-related documentation.
  • Support GST, TDS, and other statutory compliance activities.
  • Maintain accurate financial records and supporting documentation.
  • Assist internal and external auditors by providing required information and schedules.
  • Monitor outstanding receivables and payables and follow up on discrepancies.
  • Assist in identifying process improvements and strengthening internal controls.
  • Perform other finance and accounting assignments as directed by management
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