Executive Finance & Accounts

About us :

At Closer, we specialize in crafting impactful User Generated Content - UGC ads that amplify the brand’s presence and drive higher ROAS in performance campaigns and influencer marketing campaigns. We collaborate with a diverse network of creators to produce authentic, engaging content that resonates with the target audience.

We are seeking a detail-oriented and analytical Finance Executive to manage day-to-day accounting operations, financial reporting, statutory compliance, and business finance activities. The ideal candidate will be responsible for ensuring accurate financial records, timely processing of transactions, compliance with applicable tax regulations, and effective coordination with internal and external stakeholders. The role requires strong accounting knowledge, proficiency in accounting software, and advanced Microsoft Excel skills.

Working Days : Monday to Saturday

**Working Timings :**10:30 AM- 6:30PM

Salary : Upto 6LPA

Location : Connaught Place ( Onsite)

Roles and Responsibilities -

• Manage and maintain Accounts Payable (AP) and Accounts Receivable (AR) processes, ensuring timely payments and collections.
• Prepare, verify, and process vendor invoices, customer invoices, debit notes, credit notes, and payment records.
• Handle GST, TDS, and other statutory compliance requirements, including timely filing and reconciliation.
• Ensure compliance with financial regulations, taxation laws, and company policies.
• Perform bank reconciliations, ledger scrutiny, and account reconciliations on a regular basis.
• Manage daily accounting operations, bookkeeping, and financial record maintenance.
• Process vendor payments, employee reimbursements, and customer receipts accurately and on time.
• Maintain accurate financial data using accounting software such as Zoho Books, Tally, and QuickBooks.
• Generate financial reports, MIS reports, and support month-end and year-end closing activities.
• Monitor outstanding receivables and follow up with customers for payment collections.
• Coordinate with auditors, tax consultants, vendors, and internal stakeholders as required.
• Utilize Microsoft Excel and Google Sheets for data analysis, reporting, reconciliation, and financial tracking.
• Create and manage Pivot Tables, VLOOKUPs, and other advanced Excel functions for financial reporting and analysis.
• Maintain proper documentation and filing of financial records and compliance-related documents.
• Handle operational finance activities and support day-to-day business operations.
• Manage professional email communication with clients, vendors, banks, and internal teams regarding financial matters.
• Assist management in budgeting, forecasting, cash flow monitoring, and financial planning activities.

Requirements -

• Bachelor's degree in Commerce (B.Com), Finance, Accounting, or a related field.
• 2-3 years of experience in accounting, finance, or related roles.
• Strong understanding of accounting principles, bookkeeping, AP/AR processes, and financial reporting.
• Knowledge of GST, TDS, statutory compliance, and taxation requirements.
• Experience with accounting software such as Zoho Books, Tally, and QuickBooks.
• Advanced proficiency in Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, Lookup Functions, IF Statements, Data Validation, etc.) and Google Sheets.
• Strong analytical, numerical, and problem-solving skills.
• Excellent attention to detail, organizational abilities, and time management.

Pay: ₹500,000.00 - ₹600,000.00 per year

Benefits:

• Flexible schedule
• Provident Fund

Work Location: In person