Finance and Accounting Associate

Role Overview Hinduja Global Solutions (HGS) is hiring a Finance and Accounting Associate to join its growing team at Prabhadevi and Andheri Chakala, Mumbai. This is a full-time, permanent opportunity suited for candidates with 1 to 5 years of experience in core accounting functions. You will play a key role in maintaining accurate financial records and supporting the day-to-day operations of the finance department. Key Responsibilities - Verify invoices, bills, supporting documents, and approval workflows to ensure accuracy and compliance - Track active and non-active purchase orders and match receipts against corresponding invoices - Handle client queries related to accounts, payments, and outstanding balances - Prepare Aging Reports and Allocation Files on a regular basis - Maintain daily invoice trackers and productivity logs for team reporting - Post journal entries and accurately record all financial transactions in the system - Support month-end and year-end closing activities within defined timelines - Ensure confidentiality and precision in handling all financial records - Manage Accounts Payable, Accounts Receivable, GST, TDS, and Bank Reconciliation processes Required Qualifications - Any graduate with a background in commerce or finance preferred - Strong verbal and written communication skills across email, phone, and in-person interactions - Proficiency in MS Excel, Tally, GST filings, and general accounting processes - Sound knowledge of AP, AR, GST, TDS, and Bank Reconciliation - Strong analytical thinking, time management, and attention to detail - Self-motivated with a proactive and customer-focused approach - Working knowledge of SAP will be considered an added advantage Why Join Us HGS is a globally recognised business process management company offering a structured work environment and strong career growth opportunities in the finance domain. With a fixed day shift from 10:00 AM to 6:30 PM, this role offers excellent work-life balance in one of Mumbai's key business hubs.

- Any graduate (commerce or finance background preferred) - 1 to 5 years of experience in accounting or finance roles - Proficiency in MS Excel, Tally, and GST - Knowledge of Accounts Payable, Accounts Receivable, TDS, and Bank Reconciliation - Strong communication skills in English (email, phone, and in-person) - Analytical mindset with attention to detail and time management skills - SAP knowledge is an added advantage

- Full-time permanent employment - Fixed day shift (10:00 AM to 6:30 PM) - Opportunity to work with a globally recognised BPM organisation - Exposure to end-to-end finance and accounting operations