
Finance Executive
11 hours ago
Job Responsibilities:
- Perform regular bank reconciliations to match company records with bank statements.
- Handle vendor reconciliation, review vendor ledgers, and resolve account discrepancies.
- Record day-to-day financial transactions and ensure proper Tally entries for all accounting operations.
- Manage accounts payable and receivable.
- Assist in month-end and year-end closing procedures.
- Prepare, review, and maintain accounting reports and records.
- Use Excel functions (e.g., VLOOKUP, pivot tables) for data analysis and reporting.
- Coordinate with internal departments and vendors for financial clarifications and payments.
- Ensure compliance with internal policies and accounting standards.
**Requirements**:
- Bachelor’s degree in Commerce, Accounting, or a related field.
- Minimum 2-3 years of relevant accounting experience.
- Proficient in Tally ERP for data entry and report generation.
- Strong command of MS Excel, including VLOOKUP, pivot tables, and formulas.
- Knowledge of accounting principles, reconciliations, and ledgers.
**Benefits**:
- Attractive incentives on performance.
- Opportunity to grow within the company.
Pay: ₹20,000.00 - ₹30,000.00 per month
Schedule:
- Day shift
Application Question(s):
- Do you know about bank reconcillation, vendor reconcillation and advance excel very well?
**Experience**:
- total work: 1 year (preferred)
Work Location: In person
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