Executive - Finance

Responsibilities

• Ensure that accounting and payments to suppliers in time
• Perform month - end closing activities and reconciliations
• Manage daily Volumes of Invoice Processing as per SOPs
• Bank reconciliation on daily basis
• Purchase Booking Vendors
• Daily document allocation and filling
• General ledger handling
• Journal voucher entries
• Prompt response to customer for enquiry/ query resolution
• Escalation to the supervisor for issues that cannot be handled / managed at his end.
• Monthly reporting
• Vendor Management
• GST Compliance, TDS Returns
• Knowledge of direct and indirect tax

Required Qualifications

• 3 to 5 years of experience into finance and accounts.
• B.com/ BBA/(as graduation), CA Interim, M.com/ MBA Finance Preferred Skills
• Excellent written and verbal communication skills
• Sound Knowledge and Expertise into accounting, passing journal entries, bank reconciliation, doing month end activities.
• High accuracy with good speed
• Proficient in MS Office applications, especially in MS excel
• Scope for working under various ERP Packages - Tally & SAP Business One Module

Experience: 3-5 Yrs.

Qualification: PG (Any Postgraduate)/ UG (Any Graduate) B.COM / M.COM / CA Interim

Age Limit: less than 30