About the job
Job Summary
We are looking for a detail-oriented and responsible Finance Executive with 2–3 years of experience in accounting and finance operations. The ideal candidate should have hands-on experience in day-to-day accounting, accounts payable and receivable, bank reconciliation, GST/TDS compliance, and financial reporting.
The candidate will be responsible for maintaining accurate financial records and supporting the finance team in ensuring timely and efficient accounting operations.
Key Responsibilities
- Maintain day-to-day accounting transactions and financial records.
- Prepare and maintain sales, purchase, receipt, and payment entries.
- Manage Accounts Payable (AP) and Accounts Receivable (AR).
- Perform regular bank and ledger reconciliations.
- Prepare invoices, payment requests, debit/credit notes, and supporting documents.
- Monitor outstanding receivables and payables and follow up for timely settlements.
- Assist in GST, TDS, and other statutory compliance activities.
- Support monthly, quarterly, and annual closing activities.
- Assist in the preparation of financial statements, MIS reports, and management reports.
- Maintain proper documentation and filing of accounting records.
- Coordinate with auditors, vendors, customers, and internal departments when required.
- Ensure compliance with company accounting policies and procedures.
- Apply GAAP and applicable accounting standards, policies, and procedures in maintaining accurate accounting transactions, financial records, and reports.
Required Skills & Qualifications
- B.Com, M.Com, or MBA (Finance) from a recognized university or institution.
- 2–3 years of relevant experience in accounting and finance.
- Good knowledge of accounting principles, bookkeeping, and financial accounting.
- Good knowledge of accounting standards, GAAP, and standard accounting procedures.
- Working knowledge of GST, TDS, and other statutory compliance requirements.
- Hands-on experience with MS Excel and accounting software such as Tally, Zoho Books, or similar ERP systems.
- Good understanding of Accounts Payable (AP), Accounts Receivable (AR), bank reconciliation, and ledger reconciliation.
- Good numerical and analytical skills with strong attention to detail and accuracy.
- Good communication and coordination skills.
- Ability to manage multiple tasks and meet deadlines.
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