Accounts Reconciliation Specialist

We are seeking an Accounts Reconciliation Specialist to join our finance team in the Delhi-NCR region. The ideal candidate will have a strong background in financial reconciliation, auditing, and managing accounts payable and receivable. This role is crucial for ensuring the accuracy of financial records and compliance with regulatory requirements.

Key Responsibilities:

• Perform regular reconciliation of accounts to ensure accuracy and completeness of financial data.
• Conduct audits of financial records and transactions to identify discrepancies and ensure compliance with internal policies and external regulations.
• Manage accounts payable and accounts receivable processes, ensuring timely and accurate processing of invoices and payments.
• Prepare and file TDS and GST returns in accordance with statutory requirements.
• Assist in export documentation and logistics coordination, ensuring compliance with international trade regulations.
• Collaborate with internal teams and external partners, including cargo movers and logistics providers, to streamline financial processes.
• Maintain organized financial records and documentation for easy retrieval and reference.

Required Skills:

• Strong knowledge of reconciliation processes and auditing principles.
• Proficiency in managing accounts payable and accounts receivable.
• Familiarity with TDS and GST regulations and filing processes.
• Experience with export documentation and logistics.
• Excellent attention to detail and analytical skills.
• Strong communication and interpersonal skills to work effectively with various stakeholders.

If you are a detail-oriented finance professional with a passion for accuracy and compliance, we encourage you to apply for this exciting opportunity to contribute to our financial operations.