Management Trainee - Finance

About the role

The individual will be responsible for supporting end-to-end finance operations, invoice accounting, vendor payments, SEZ compliance activities, banking transactions, reconciliations, reporting, and audit support. The individual will ensure timely processing of financial transactions, maintain compliance with statutory requirements, and contribute to continuous process improvements.

What you'll do

• This position may perform all or most of the primary duties listed below
• Specific tasks, responsibilities or competencies may be documented in the Team Member’s performance objectives as outlined by the Team Member’s immediate Leadership Team…
• Accounts Payable & Invoice Processing
• Verify and process vendor invoices against purchase orders, agreements, approvals, and related records
• Ensure accurate accounting and timely booking of expenses and provisions

What you need

• 3–6 yrs of experience
• Reconciliation
• Excel
• Accounting
• TDS
• GST
• Reporting
• CA Intermediate or CMA or MBA or M.Com or B.Com

Good to have

• SAP
• ERP
• Microsoft Dynamics
• Financial reporting
• Variance analysis
• Accounts payable