Finance Executive

• Location: Gurgaon
• Experience: 4–6 Years
• Qualification: B.Com / M.Com / CMA Inter Dropout / CA Inter Dropout / MBA – Finance
• CTC: ₹5.5–6.0 LPA

About the Role

We are looking for a detail-oriented Assistant Executive – Finance to handle day-to-day finance and accounting activities. The candidate should have hands-on experience in Tally, MS Excel, MIS reporting, ledger scrutiny, reconciliations, GST, TDS, and statutory compliances.

Key Responsibilities

MIS & Reporting

• Preparation of MIS reports and management summaries for internal review and control. 
• Monitor financial data and highlight errors or discrepancies. 
• Provide required finance statements reports and information to management. 

Finance & Accounting

• Maintain control over day-to-day finance transactions. 
• Pass accounting entries and maintain ledgers in Tally. 
• Verify vendor invoices and supporting documents. 
• Maintain proper records of invoices, vouchers, and financial documents. 
• Assist in month-end and year-end closing activities. 

Ledger & Reconciliation

• Perform ledger scrutiny and ensure accuracy of financial records. 
• Prepare Bank, Vendor, and Balance Sheet reconciliations. 
• Prepare and maintain Prepaid Expense Tracker on a monthly basis. 
• Support provision accounting and related activities. 

GST, TDS & Statutory Compliance

• Working knowledge of GST, TDS, and statutory compliances. 
• Prepare and ensure timely payment/deposit of monthly GST and TDS liabilities. 
• Assist in quarterly Advance Tax working and payment process. 
• Maintain required compliance records and documentation. 

Audit & Compliance

• Support internal and external audit requirements. 
• Provide required financial records, reconciliations, and supporting documents. 
• Assist in finance-related compliance and reporting activities. 

Required Skills & Competencies

• Hands-on experience in Tally – Mandatory. 
• Good command of MS Excel and MIS reporting. 
• Strong knowledge of accounting and ledger scrutiny. 
• Experience in Bank, Vendor & Balance Sheet reconciliations. 
• Working knowledge of GST, TDS & statutory compliances. 
• Knowledge of Advance Tax working and payment. 
• Experience in Provision Accounting and Prepaid Expense Tracking. 
• Good attention to detail, accuracy, and coordination skills. 

Preferred Candidate Profile

• 4–6 years of relevant experience in Finance & Accounts. 
• Experience in day-to-day finance transactions and accounting activities. 
• Experience in MIS preparation and reconciliations. 
• Practical knowledge of GST, TDS, and statutory compliance. 
• Ability to work independently and coordinate with internal teams, vendors, and auditors. 
• Candidates with experience in a corporate/manufacturing environment will be preferred.