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Finance Executive

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Onsite

Finance Executive

McCann

Finance Executive

Skills

SAP ERPCompliance

1 month ago

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Important information


Contract type:

Permanent

Location:

Gurugram, Haryana, India

Work mode:

Onsite

Published on:

7 September 2026

What they need


Role Overview:

We are looking for a detail-oriented and proactive Finance & Accounts Executive to manage core accounting operations including Accounts Receivable (AR), Accounts Payable (AP), General Accounting, Billing, and Revenue-related activities. The candidate should possess strong analytical skills, accuracy in financial processing, and the ability to coordinate effectively with internal stakeholders.

Key Responsibilities:

  • Manage end-to-end Accounts Receivable (AR) processes including invoicing, payment follow-ups, collections, and reconciliation.
  • Handle Accounts Payable (AP) activities such as vendor invoice processing, payment coordination, expense verification, and ledger reconciliation.
  • Perform General Accounting functions including journal entries, ledger scrutiny, account reconciliations, and month-end closing activities.
  • Prepare and process client billing/invoices accurately within defined timelines.
  • Monitor and track revenue recognition and maintain proper financial records as per company policies.
  • Ensure timely updating and maintenance of accounting records in ERP/accounting systems.
  • Coordinate with internal departments and external vendors/clients for financerelated queries and resolutions.
  • Assist in audit support, MIS reporting, and other finance documentation requirements.
  • Ensure compliance with accounting standards, internal controls, and company financial policies.

Desired Skills & Qualifications:

  • Bachelor’s degree in Commerce, Finance, or Accounting.
  • 2–5 years of relevant experience in AR, AP, Billing, and General Accounting.
  • Good understanding of accounting principles and financial processes.
  • Proficiency in MS Excel and accounting/ERP software.
  • Knowledge of SAP software will be preferred.
  • Experience in reconciliation of accounts, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
  • Strong attention to detail, accuracy, and organizational skills.
  • Good communication and stakeholder management abilities

The profile prefers immediate to 30 days notice period joiners. Interested candidates can share their resumes to [email protected].

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