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Senior Finance Executive

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Onsite

Senior Finance Executive

BeFiSc

Senior Finance Executive

Skills

Financial AnalysisBudgetingProcess ImprovementCompliance

1 month ago

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Important information


Contract type:

Permanent

Location:

Noida, Uttar Pradesh, India

Work mode:

Onsite

Published on:

17 September 2026

What they need


Apply Here - https://forms.gle/oj3ZYPHD1makzKJbA

Company Description BeFiSc helps organizations expose hidden fraud in documents, identities, financial data, and digital communication. The company’s technology surfaces red flags that traditional checks and legacy systems often miss, enabling businesses to verify identities with precision and detect subtle document edits before they create losses. BeFiSc also analyzes financial statements to reveal real behavior and keeps communication secure with validated, bounce-proofed emails. More than 150 companies rely on BeFiSc’s solutions to strengthen fraud defenses and make confident, risk-aware decisions. In a world where trust must be verified, BeFiSc is focused on identifying and flagging potential risks.

Role Description The Senior Finance Executive will oversee key finance operations, including reviewing and preparing financial statements, managing financial reporting cycles, and ensuring accuracy in accounting records. This full-time, on-site role, based in Noida, involves monitoring compliance with tax regulations (including GST), supporting audits, and providing timely financial insights to leadership. The individual will analyze financial data to identify trends, variances, and risks, and will contribute to budgeting, forecasting, and process improvements. The Senior Finance Executive will collaborate with cross-functional teams, support decision-making with data-driven recommendations, and help maintain robust internal controls and documentation.

Key Responsibilities:

● Maintain day-to-day accounting transactions and general ledger

● Prepare and reconcile bank statements

● Handle accounts payable and receivable

● Generate vendor invoices and manage billing cycles

● Handle vendor invoicing, along with Credit Notes and Debit Notes

● Maintain records of financial transactions in Tally

● Prepare monthly, quarterly, and annual financial reports

● Assist in budgeting and forecasting

● Ensure compliance with statutory regulations and internal policies

● Manage GST filing and ITR filing

● Work closely with auditors during audits and provide necessary documentation

● Use MS Excel for financial analysis, reporting, and data management

Requirements:

● Bachelor’s degree in Accounting, Finance, or a related field.

● CA (Inter) / CA Pre-qualified candidates would be an added advantage

● Strong knowledge of accounting principles and statutory compliance.

● 3–7 years of relevant work experience.

● Proficient in MS Excel (VLOOKUP, Pivot Tables, Charts, etc.).

● Attention to detail and excellent organizational skills.

● Good communication and interpersonal skills.

● Ability to meet deadlines and manage multiple tasks efficiently.

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