Hiring Finance Executive

Job Description

Effective Accounts Payable Management • Process and validate vendor invoices, ensuring accuracy and compliance with company policies • Manage vendor payment schedules and maintain up-to-date vendor master records • Reconcile accounts payable ledgers and resolve discrepancies • Implement and maintain efficient accounts payable workflows Compliance of statutory requirements • Ensure strict adherence to financial regulations • Stay updated on changes in regulatory requirements • Collaborate with internal stakeholders to facilitate compliance • Working knowledge in TDS & GST preferred Monthly Accounts Closure activity • Support the month-end closure process, ensuring timely and accurate financial reporting • Make provision, accrual and other closing journal entries • Prepare balance sheet account reconciliations Required Qualifications • Bachelor's or Masters degree in Accounting or Finance • Minimum 3 years of experience in corporate finance and accounting, with a focus on accounts payable and statutory compliance • Proficiency in accounting software and ERP systems Skills and Competencies • Strong communication and interpersonal abilities • Proficiency in MS Excel and financial reporting tools • Ability to work independently and as part of a team • High level of integrity and confidentiality