Financial Reporting Associate

Job Title : Executive / Senior Executive – Finance

Job Mode : On-Site (5 Days Working)

Employment Type : Full-time

Location : 1st Floor, Tower-A, Unitech Cyber Park, Durga Colony, Sector 39, Gurugram, Haryana – 122003

About the Role-

We are looking for a skilled finance professional with strong experience in Accounts Receivable and Accounts Payable . The role involves handling daily finance operations, reconciliations, and financial compliance. The ideal candidate should have hands-on experience in accounting processes with strong analytical abilities and accuracy in work.

Key Responsibilities-

• Manage Accounts Payable (AP) — vendor invoice processing, payment follow-ups, and maintaining vendor ledgers
• Handle Accounts Receivable (AR) — customer billing, collections tracking, reconciliation of customer accounts
• Perform bank reconciliations and ensure ledger accuracy
• Ensure timely and accurate preparation of financial reports
• Assist in month-end and year-end closing activities
• Work on ERP systems like Zoho, Tally , and other finance tools
• Conduct financial data analysis and reporting using MS Excel
• Support internal audits and provide necessary documentation
• Identify and escalate discrepancies for timely resolution
• Prioritize multiple deliverables while adhering to deadlines

Candidate Profile-