Finance Executive

Key Responsibilities

• Verify vendor invoices and supporting documents.
• Assist in recording purchase invoices and accounting entries in the ERP/accounting system.
• Prepare vendor payment details and maintain payment trackers.
• Perform vendor ledger reconciliations and follow up on discrepancies.
• Organize and maintain finance records, invoices, and payment documentation.
• Support month-end closing activities related to Accounts Payable.
• Assist in GST, TDS, and other compliance-related documentation.
• Coordinate with internal teams to obtain invoice approvals and supporting documents.
• Prepare MIS reports and data in Excel as required.
• Support finance projects and process improvement initiatives.

Eligibility

• Pursuing or recently completed B.Com, M.Com, BBA (Finance), MBA(Finance).
• Basic understanding of accounting principles and Accounts Payable processes.
• Knowledge of GST and TDS is an added advantage.
• Good analytical and problem-solving skills.
• Strong attention to detail and accuracy.