About the employer
A growing specialty chemicals company hiring for its Bengaluru office.
What you will own
- Manage day to day accounting and finance operations
- Maintain accurate books in the ERP and ensure financial hygiene
- Handle domestic and international payments and bank reconciliations
- Manage vendor invoices, customer invoicing and ledger reconciliations
- Ensure timely statutory compliance and support monthly closures
- Maintain audit ready books and coordinate with auditors and consultants
What we are looking for
- 2 to 5 years of experience in accounting or finance operations
- Strong accounting knowledge with hands on ERP experience
- Experience with bank entries, payment entries, journal entries and bill booking
- Good understanding of accounts payable, accounts receivable, reconciliations, invoicing and ledger scrutiny
- Working knowledge of GST, TDS, PF, ESIC, PTAX and related statutory compliances
- High ownership mindset and ability to work independently
Nice to have
- Experience with Microsoft Dynamics ERP
- Exposure to import, export or cross border transactions
How we will assess you
Every application is read against a scorecard agreed with the hiring manager, not filtered on keywords. If your experience fits the role but your CV does not use the expected words, we would still rather see it. A recruiter reviews every shortlist, and no candidate is ever rejected by software alone.
You will hear back either way. If you are not right for this role we will tell you, rather than leaving you wondering.
Applications are reviewed on a rolling basis.