Job description 

Job Summary: 

We are seeking a Senior Executive Finance who will work closely with the finance team and other departments to ensure accurate Accounting and Monthly Compliance for smooth financial reporting.
 

In this Role, Your Responsibilities Will Be:

• Efficiently handling of Accounts Payable activities
  • Vendor Invoice Scrutiny & providing accounting details for invoice booking.
  • Accounts Payable Trial Balance review.
  • Bank Reconciliation.
  • Handling Internal Stakeholder for various queries.
• Maintaining and Supervising Accounts Receivables activities
  •  Customer record Maintenance in Oracle.
  • Customer Invoice generation & related activities.
  • e-Invoice generation.
  • Ensure timely customer remittances & follow up for outstandings.
  • Accounts receivable to General Ledger Reconciliation.
  • Reconciling Sales Register with trial balance & variance analysis                       
  • Monitoring to complete activities as per standardized process.
• Monthly Books closure activities.
• Audit Support: Participate in the preparation for internal and external audit data as needed.
• Ensure timely Compliance such as STPI Compliance, providing GST input details to consultant.
• Co-ordinating with Bank for Bank Realisation Certificate.
• Employee Interest Subsidy processing.

Who You Are:

The primary responsibilities include managing day-to-day accounting tasks such as overseeing accounts receivable, accounts payable, and general ledger functions. Perfect execution and Time management is mandatory to achieve Teams goal.

For This Role, You Will Need:

• Master in Business Studies/ Master of Commerce
• 8 to 10 year experience in Accounts Payable, Receivable & General Ledger
• Proficiency in Microsoft excel, word and power point.
• Accuracy in data handling.
• Eagerness to learn and adapt to fast-paced, professional work environment

Preferred Qualifications that Set You Apart:

• Knowledge of Oracle Fusion and other relevant ERP Software.
• Excellent Communication and Interpersonal Skill.