Senior Finance Executive

Here's What Your Day Would Look Like -

• Collections & Reportin

  g – Publish accurate invoice-wise billed outstanding reports from Dynamics; clear unapplied entries; post TDS before report export.

• TDS Reconciliation & Collection Mappin

  g – Perform quarterly TDS reconciliations and ensure precise invoice-level collection mapping across banks and gateways.

• Bank Reconciliations & Due Diligence Suppor

  t – Complete daily reconciliations for banks; provide timely data for financial and legal due diligence.

• Sales Reco

  – Carry out reconciliations for sales; post entries in Dynamics with zero mismatches.

• Ledger Confirmation

  s – Share quarterly balance confirmations with clients, resolve mismatches, and clear suspense items (Razorpay and others)

• Bank Account Maintenanc

  e – Coordinate all activities related to bank account creation, modification, or closure within SLA timelines.

• Fixed Deposit & Interest Workin

  g – Maintain monthly FD interest workings to ensure accurate accrual reporting.

• Provision Entries for MI

  S – Pass opening, reversal, and closing entries for provisions used in MIS reporting.

• Client Onboarding

  (India) – Process and validate client onboarding forms, ensuring compliance with internal requirements.

Experience

• You are a B.Com/M.Com/Semi Qualified Chartered Accountant with

  2–4 years of experience

  in finance and accounts.
• Have hands-on exposure to Order to Cash processes, collections management, TDS/GST compliance, and reconciliations.
• Are comfortable working with Microsoft Dynamics Business Central (or similar ERPs), banking gateways, and reporting tools like Data Studio, Power BI, or Tableau.
• Have strong proficiency in Excel and can manage large data sets efficiently.
• Are meticulous with reconciliations and compliance, ensuring zero mismatches and timely closure of financial reporting
• Thrive in a fast-paced environment and can collaborate cross-functionally with business, sales, and legal teams.
• Believe in continuous improvement and proactively suggest automation and process enhancements.