Finance Executive
2 days ago
Key Responsibilities:
- Perform daily bank reconciliations to ensure accurate tracking of all incoming and outgoing transactions.
- Conduct vendor reconciliations on a regular basis to resolve any discrepancies and maintain healthy vendor relationships.
- Ensure compliance with GST and TDS requirements.
- Handle Accounts Payable & receivable.
- Ensure timely posting of accounting entries related to receipts, payments, and journal vouchers.
- Coordinate with internal teams and vendors for invoice clarifications and payment schedules.
- Support month-end and year-end closing activities.
- Assist in preparation of financial reports and MIS as required.
- Ensure compliance with internal financial policies and procedures
Job Type: Full-time
Benefits:
- Provident Fund
Work Location: In person
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