Facpl 227-senior Executive

4 days ago

Gurugram Haryana, India FinAdvantage Full time

**About the organization**:
**We are a technology-powered organisation that uses tools and software platforms, which can be easily integrated with standard accounting software. This enables seamless repository management, transactional accounting, accurate reporting, and effective data management for our clients. It also allows for cost-effective services and greater value for clients. We offer high quality professional services to clients across industry in diverse fields including finance, accounting, consulting, and taxation. Our differentiation lies in our multifaceted team of highly qualified professionals who possess experience of providing consulting services to startups, SMEs, large Corporates and MNCs. FinAdvantage operates out of Bangalore, Hyderabad, Gurgaon, and Chicago.**:
**Job Summary**:
**Key Responsibilities**:
**Accounts Payable & Receivable**: Oversee the processing of invoices, payments, receipts, and ensure accurate reconciliation of vendor and customer accounts. Handle queries related to payments and receipts promptly.

**Bank Reconciliations**: Regularly perform and oversee bank reconciliations, ensuring that all transactions are accurately recorded and discrepancies are resolved in a timely manner.

**Journal Entries**: Prepare, review, and post journal entries for accruals, adjustments, and corrections in line with accounting standards and company policies.

**Month-End Close**: Play an active role in the month-end closing process, ensuring all financial data is accurately captured and reported on time.

**Data Entry & Record Keeping**: Maintain and update accurate financial records, ensuring proper data entry into accounting systems and adherence to company standards.

**Support Audits**: Assist in both internal and external audits by providing necessary documentation and addressing audit inquiries within established timelines.

**Financial Reporting**: Assist in preparing reports related to financial transactions, account balances, and other key financial information required for senior management review.

**Process Improvement**: Identify and recommend improvements to accounting processes to enhance efficiency and accuracy.

**Education**: Bachelor’s degree in Accounting, Finance, or a related field.

**Experience**: 3 - 4 years of experience in a similar accounting or finance role, with a focus on accounts payable, accounts receivable, and general accounting functions.

**Technical Skills**:
Proficiency in Microsoft Office, particularly Excel (VLOOKUP, XLOOKUP, pivot tables, Index Match, Sumif, Sumifs, Countif, Countifs, etc.).

Familiarity with accounting software, with **Tally ERP** experience being a plus.

Experience in handling day-to-day accounting processes and month-end closing.

**Communication Skills**: Excellent verbal and written communication skills, with the ability to collaborate effectively with cross-functional teams and management.

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