Finance Executive

Job Overview

Accounting, Accounts Payable, Accounts Receivable, Taxation, Auditing & Month end Reporting

Job Responsibilities and Essential Duties

• Process vendor invoices (PO & Non‑PO) in SAP FI with accuracy, timeliness and ensuring no delays in booking.
• Perform monthly AP closing activities and posting accruals.
• Review and Analysis of Opex and Assist during Opex forecasting and reporting
• Preparation of Schedules for Statutory Audit/ Tax Audit/ GroupAudit
• Execute vendor payments and schedule payment runs on weekly basis
• Support finance team in ongoing projects if any.

Minimum Requirements

• B.Com/Inter-CA with minimum 2-3 years of work experience in AP
• Thorough knowledge of basic accounting procedures and principles.
• Experience with creating financial statements.
• Experience with general ledger functions and the month-end/year end close process.
• Excellent SAP knowledge.
• Excellent MS Office skills.
• Accuracy and attention to details.
• Aptitude for numbers and quantitative skills.

Required Knowledge, Skills, and Abilities

• Excellent Communication Skills.
• Strong understanding of GST (ITC) and TDS Rules.
• Strong liasioning & coordination with tax consultants, bankers, business teams, superiors, subordinates & peers