Senior Finance Executive

Roles and Responsibilities

Invoice processing : Receiving and verifying invoices, matching invoices with the PO and the supporting documents, ensuring accuracy in invoice booking.

Payment processing : Preparing and processing payments, scheduling payment to vendors as per terms and ensuring timely payment to vendors.

Travel voucher checking and ensuring timely reimbursement of travelling expenses to Staffs.

TDS Compliances : Preparation and filing of TDS returns.

GST Compliances : Preparation and filing of monthly GST returns and preparation of data for GST annual Audit.

Preparing AP aging reports and preparing vendors ledger reconciliation. Checking of all accounting entries and ledger scrutiny.

Assisting in preparation of monthly MIS reports and year-end closing reports.

To prepare annual budget and to maintain variance report for the same on monthly basis.

Finalization of books of accounts.

To closely work with the Statutory and Internal auditors and to provide them relevant report to close the Audit work and resolving all audit queries.

To maintain and update financial policies and procedures to ensure best practices are followed

Qualifications and Requirements

B. Com (H) with at least 5 years of working experience.

Experienced in Tally ERP and D-365 accounting softwares

Good communication skill