I
Input Zero Technologies
Finance Executive
1 month ago
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Important information
Contract type:
Permanent
Location:
Noida, Uttar Pradesh, India
Work mode:
Onsite
Published on:
28 September 2026
What they need
Role & responsibilities
- Maintain accurate day-to-day bookkeeping and accounting records.
- Record and verify invoices, expenses, receipts, and payments.
- Handle accounts payable and accounts receivable activities.
- Perform bank and ledger reconciliations.
- Maintain general ledger and supporting documentation.
- Prepare basic financial reports and MIS reports.
- Track outstanding payments and follow up with customers/vendors.
- Assist with month-end and year-end closing activities.
- Support GST, TDS, and other statutory accounting requirements.
- Coordinate with auditors, vendors, and internal teams.
- Ensure proper filing and maintenance of financial documents.
Preferred candidate profile
- Bookkeeping & Accounting
- Accounts Payable & Receivable
- Bank Reconciliation
- General Ledger
- Invoice Processing
- GST & TDS
- MS Excel
- Tally / Accounting Software
- Financial Reporting
- Attention to Detail
- Good communication and coordination skills
Qualification: B.Com / M.Com / MBA Finance or equivalent.
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