Finance Specialist

Key Responsibilities

Strong experience in GST and compliance, payroll management, MIS and reporting, vendor and payment management, along with administrative support.

• Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) on time
• Reconcile sales, purchases and input tax credits accurately
• Ensure compliance with all statutory and regulatory requirements
• Process monthly payroll for all employees
• Manage statutory deductions including ESI, PF and other compliances
• Maintain accurate employee records in line with labor laws
• Prepare weekly and monthly MIS reports
• Track key financial metrics such as revenue, expenses, margins and profitability
• Provide actionable insights to improve financial performance
• Manage vendor invoices and payment schedules
• Ensure timely payments while maintaining cash flow discipline
• Reconcile vendor statements and resolve discrepancies
• Maintain financial records and documentation
• Coordinate daily cash and billing reconciliation with operations teams
• Assist in audits and ensure strong internal controls

Required Skills & Qualifications

• Bachelor’s degree in Commerce, Accounting or Finance
• 1–2 years of relevant experience
• Strong knowledge of GST, ESI, PF, and payroll processes
• Experience in MIS reporting and proficiency in Excel / Google Sheets
• Good communication and coordination skills
• High attention to detail and accountability