Company Overview

Transorion Logistics Services Pvt. Ltd. is a dynamic player in the consumer services industry, specializing in logistics compliance and clearance. With a robust and flexible approach, Transorion ensures 100% compliance with logistics requirements, driven by a specialized team and custom-built systems. Headquartered in Bangalore, the company employs between 201-500 individuals. To learn more, visit our website.

Job Overview

We are seeking an Executive in Finance and Accounts to join Transorion Logistics Services Pvt. Ltd., based in Bengaluru. This role is open to full-time, contract-to-hire, and part-time employment types. The candidate will be instrumental in managing financial operations, maintaining records, and ensuring accuracy in financial reporting.

Qualifications and Skills

• Proficiency in managing accounts payable and receivables, ensuring timely processing and reconciliation.
• Strong understanding of GST compliance and its application in day-to-day financial transactions.
• Experience in book-keeping with accuracy in recording financial data and maintaining ledgers.
• Knowledge of TDS requirements and ability to handle deduction and reconciliation tasks.
• Familiarity with Tally ERP software for efficient financial management and reporting.
• Capacity to manage petty cash transactions, maintaining accuracy in records and accountability.
• Expertise in bank reconciliation, ensuring accurate reflection of transactions in financial statements.
• Excellent attention to detail, with the ability to analyze financial data and produce meaningful insights.

Roles and Responsibilities

• Manage and oversee daily financial operations including accounts payable and receivable.
• Ensure compliance with GST regulations and accurately file returns on time.
• Maintain accurate financial records through effective book-keeping practices.
• Handle tax deductions at source (TDS) with precision and meet regulatory requirements.
• Utilize Tally ERP for recording and reporting financial transactions.
• Manage petty cash transactions and maintain accountability in records.
• Conduct bank reconciliations monthly and maintain up-to-date statements.
• Support financial audits by providing necessary documentation and information.