Finance Executive

Role & responsibilities

• Ensure accurate and timely recording of all vendor invoices, debit notes, and credit notes.
• Process and book all necessary rectification entries and general journal vouchers.
• Conduct regular and detailed vendor reconciliations to verify financial balances and resolve discrepancies.
• Maintain integrity of revenue accounting, ensuring accurate recognition and reconciliation.
• Prepare, review, and ensure timely submission of GST returns, specifically GSTR1 and GSTR3B.
• Accurately calculate and manage payment of Tax Deducted at Source (TDS) liabilities.
• Perform comprehensive bank reconciliations to ensure alignment between bank statements and general ledger.
• Provide critical support for secretarial compliance activities and documentation.
• Oversee the accurate accounting and amortization of all prepaid expenses.
• Actively assist in streamlining and completing monthly financial close activities.
• Prepare meticulous schedules and documentation required for statutory audits.
• Leverage expertise in Procure-to-Pay (P2P) and Order-to-Cash (O2C) cycles to enhance efficiency.
• Offer dedicated accounting support and oversight for subsidiary companies.

Preferred candidate profile

• B.Com / M.Com / CA Inter / CMA / CFA
• Minimum 3 years of experience in financial operations and reporting
• Advanced knowledge of GST and TDS is mandatory
• Exposure to Fixed Assets accounting is preferred
• Strong analytical skills with the ability to translate data into actionable insights