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Sr. Finance Executive

2 months ago

bareilly, India Unacademy Full time

Job Description

  • Accounting of transactions in ERP with appropriate cost center and general ledger.
  • Adherence to policies, procedures and internal controls.
  • Preparation of Balance sheet Reconciliations and address the reconciling transactions as per agreed timelines.
  • Prepare and publish of financial reports and schedules on monthly basis (Expense reports Balance reconciliations and other month end book close reports etc.
  • Complete all month-end and year-end close activities, including posting of all entries, preparation of relevant PL/BS schedules.
  • Preparation and submission of Statutory audit, Tax audit schedules and reports.
  • Ensure quality over accounting of transactions in ERP and in preparation of reports and schedules.
  • Ensuring TDS/GST compliances are adhered at the time of booking of transactions.


Job Description


  • BCom/MCom with 6+ Years of experience in core accounting/CA with 2-3 Years of experience.
  • Exposure towards preparation of Balance sheet Reconciliation Statement.
  • Self-motivated, passion to learn and grow and complete ownership.
  • Experience in handling high volume transactions, mainly AP.
  • Good communication skills
  • Possess excellent skills