Finance Executive

Role & responsibilities:

• Process day-to-day payment, receipt, journal and adjustment entries in the accounting system.
• Verify invoices, approvals, supporting documents and payment instructions before processing.
• Prepare and upload bank payment files and verify beneficiary and transaction details.
• Assist in bank reconciliation, vendor ledger scrutiny and outstanding follow-ups.
• Support TDS calculations, deductions, returns, certificates and vendor-wise TDS records.
• Assist in monthly closing, financial schedules, MIS reports and data compilation.
• Track vendor balances, advances and outstanding payments and resolve discrepancies.
• Maintain accurate financial records, payment documentation and audit support.
• Coordinate with internal departments for approvals, documentation and finance-related requirements.
• Ensure accuracy, confidentiality and compliance in all accounting and financial activities.

Preferred candidate profile

• B. Com / M. Com / BBA (Finance) or equivalent qualification.
• 1-3 years of relevant experience in Accounts & Finance.
• Exposure to ERP accounting systems and banking portals preferred.