Management Trainee

Roles & Responsibilities

• Assist in day-to-day accounting and financial operations, including journal entries, ledger scrutiny and account reconciliation.
• Support preparation and finalization of monthly, quarterly and annual financial statements, including Balance Sheet, Profit & Loss Account and Cash Flow Statement.
• Assist in GST compliance, including GSTR preparation, reconciliation and related documentation.
• Handle/support TDS, Income Tax and other statutory compliance activities.
• Assist in statutory audit, internal audit and tax audit processes and coordinate with auditors for required information and documentation.
• Prepare and analyze MIS reports, financial statements and management reports for decision-making.
• Perform bank reconciliation, vendor reconciliation, customer reconciliation and inter-company reconciliation.
• Monitor accounts payable and receivable, outstanding balances and payment collections.
• Assist in budgeting, forecasting, variance analysis and cost control.
• Support month-end and year-end closing activities and ensure timely completion of accounting schedules.
• Assist in maintaining proper documentation and accounting records in compliance with applicable accounting standards and company policies.
• Support fixed asset accounting, depreciation and asset reconciliation.
• Assist in working capital and cash-flow monitoring.
• Coordinate with internal departments, vendors, customers, auditors, consultants and statutory authorities whenever required.
• Ensure timely compliance with applicable financial, taxation and statutory requirements.
• Use MS Excel, Tally/ERP/SAP and other accounting software for accounting, reporting and analysis.
• Identify accounting discrepancies and assist in resolving financial and reconciliation-related issues.
• Perform other Finance & Accounts assignments and special projects as directed by management.

Preferred Candidate Profile

• Qualified Chartered Accountant (CA) with 02 years of experience; CA freshers may apply.
• Strong knowledge of Accounting, GST, TDS, Income Tax, Audit and Financial Reporting.
• Good working knowledge of MS Excel and accounting/ERP software.
• Strong analytical, numerical and problem-solving skills.
• Good communication and coordination skills.
• Candidates from Infrastructure, Construction, Mining, Manufacturing or Project-based industries will be preferred.