Senior Finance Executive - NUA

5 - 7 years

8 - 10 Lacs

Posted:1 hour ago| Platform: Naukri logo

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Work from Office

Job Type

Full Time

Job Description

Key Responsibilities

  • Support accounts receivable by sharing invoice details and reconcile customer accounts.
  • Support accounts payable and reconcile vendor accounts.
  • Assist in month-end closing activities related to invoicing and revenue recognition.
  • Provide MIS reports on invoicing (daily/weekly/monthly as required).
  • Perform weekly bank reconciliations.
  • Perform fixed asset and depreciation accounting.
  • Monitor prepaid expenses schedules.
  • Ensure accounting entries are supported with valid documentation.
  • Prepare workings for GST, TDS, PF/ESI, and other statutory compliance.
  • Support external consultants in filing returns.
  • Assist in statutory, internal, and tax audits by providing schedules and reconciliations.
  • Support month-end and year-end closing process.
  • Prepare MIS reports: expense analysis, AP/AR aging, vendor outstanding reports, etc.
  • Provide inputs for management review on cost tracking and cash flow.

What We Look For

  • 5-7 years of experience in accounting, receivables/payables, bank entries/reconciliation, vendor management.
  • Strong knowledge of accounting practices.
  • Knowledge of Tally/ERP systems preferred.
  • Strong attention to detail and accuracy.
  • Ability to work under deadlines and multitask.
  • Ability to question wrong practices

Preferred Qualifications

  • B.Com / M.Com / Semi-qualified CA / MBA (Finance)

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