Finance Executive

Role Executive – Record to Report

Job Location – Gurgaon

Job Type – Full Time (Working from Office)

Job Description- Executive This position is for the Gurugram location within the Finance Team for Record to Report. The main activities include checking of journal entries, end-to-end flow of entries, assist in month and year end closing, checking of GST & TDS related entries, Assist in Audits and preparing the ad hoc reports. This position is a great opportunity for the right person to make a positive impact on a dynamic business.

Key Responsibilities

1. Preparing and posting journal entries to record transactions.

2. Account Reconciliation – Reconcile general ledger accounts, Inter-company accounts, Credit Cards, Banks and investigating discrepancies.

3. Overseeing the end-to-end flows of entries.

4. Preparing the Depreciation Schedule and Fixed Asset Register.

5. Preparing the trackers of recurring expense.

6. Assist in month-end and year-end closing procedure.

7. Co-ordinate with internal teams for resolutions.

8. Knowledge of TDS and GST.

9. Assist in Audits for preparing the schedules and annexures.

Requirements

– 2 to 3 years of relevant work experience.

- Good communication skill

- Proficiency in ERP, Tally, MS Excel, and MS Word.

- Strong knowledge of accounting.

- Excellent attention to detail and organizational skills.

- Ability to work independently and as part of a team.

- Smart worker with a proactive approach to problem-solving