Sr. Executive

1 day ago

Gurgaon, Haryana, India Fia Technology Services Full time ₹ 8,00,000 - ₹ 24,00,000 per year

Designation: Sr. Executive Finance**

Location: Gurgaon

Department: Finance & Accounts

Role Level: Senior Executive

roles and responsibilities:


• Handle revenue booking, GST–TDS entries, indirect expenses, payroll entries, inter-branch entries, and all related postings in Tally within defined timelines.


• Perform 26AS reconciliation (current and historical), debtor reconciliation, bank reconciliation, and GST–TDS reconciliation to ensure accurate monthly closure.


• Ensure all secretarial and regulatory compliances for FIA and FI Lending, including timely GST returns, tax payments, FD/BG creation, and statutory follow-ups.


• Manage books of accounts for Samvesa and the Gratuity Trust, along with coordination with LIC and other stakeholders.


• Support automation initiatives, 26AS recovery processes, and assist the CFO in strategic finance projects and process improvements.


• Maintain and update financial controls including Risk Control Matrix and support quarterly IFC testing for Accounts Payable and related areas.

Skills Required

  • Strong knowledge of Tally, GST, TDS, and reconciliation processes.
  • Good understanding of financial regulations and compliance.
  • Experience in bank coordination and documentation (FD, BG, TDS).
  • Strong attention to detail and ability to work on strict timelines.
  • Good communication and coordination skills.

Qualification & Experience

  • B.Com / M.Com / MBA (Finance).
  • 4–6 years of experience in accounting, reconciliation & compliance.
  • Experience in Tally and finance operations is a must.

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