Search Jobs

Search by job, company or skills

Finance Executive

Finance Executive

McCann
Early Applicant
  • Posted 4 days ago
  • Be among the first 20 applicants

Job Description

Role Overview:

We are looking for a detail-oriented and proactive Finance & Accounts Executive to manage core accounting operations including Accounts Receivable (AR), Accounts Payable (AP), General Accounting, Billing, and Revenue-related activities. The candidate should possess strong analytical skills, accuracy in financial processing, and the ability to coordinate effectively with internal stakeholders.

Key Responsibilities:

  • Manage end-to-end Accounts Receivable (AR) processes including invoicing, payment follow-ups, collections, and reconciliation.
  • Handle Accounts Payable (AP) activities such as vendor invoice processing, payment coordination, expense verification, and ledger reconciliation.
  • Perform General Accounting functions including journal entries, ledger scrutiny, account reconciliations, and month-end closing activities.
  • Prepare and process client billing/invoices accurately within defined timelines.
  • Monitor and track revenue recognition and maintain proper financial records as per company policies.
  • Ensure timely updating and maintenance of accounting records in ERP/accounting systems.
  • Coordinate with internal departments and external vendors/clients for financerelated queries and resolutions.
  • Assist in audit support, MIS reporting, and other finance documentation requirements.
  • Ensure compliance with accounting standards, internal controls, and company financial policies.

Desired Skills & Qualifications:

  • Bachelor's degree in Commerce, Finance, or Accounting.
  • 2–5 years of relevant experience in AR, AP, Billing, and General Accounting.
  • Good understanding of accounting principles and financial processes.
  • Proficiency in MS Excel and accounting/ERP software.
  • Knowledge of SAP software will be preferred.
  • Experience in reconciliation of accounts, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
  • Strong attention to detail, accuracy, and organizational skills.
  • Good communication and stakeholder management abilities

The profile prefers immediate to 30 days notice period joiners. Interested candidates can share their resumes to [Confidential Information].

More Info

Job Type:
Industry:
Employment Type:

Key Skills

ERP accounting systems

General Ledger (GL)

Accounts Payable (AP)

Accounts Receivable (AR)

About Company

Similar Jobs

2-4 yrs
Gurugram, India, Gurugram
Skills:
Microsoft ExcelERP systemsFinancial ForecastingCredit policiesReporting standardsBudgetingAccounting PrinciplesGeneral ledger managementVariance AnalysisFinancial analysisData AnalysisFinancial ComplianceFinancial ModelingCollection procedures
1-3 yrs
Noida, India
Skills:
TallyPayroll ManagementMS Advanced Excel
1-5 yrs
Delhi, India
Skills:
ErpExcelMS Dynamics 365Banking activitiesFinancial AccountingAudit ComplianceTDS processAccounts Payable
3-5 yrs
Delhi, India
Skills:
VlookupPivot TablesAdvanced MS ExcelBusy SoftwareGST complianceReconciliation processes
1-3 yrs
Gurugram, India, Gurugram
Skills:
Ms ExcelCA Chartered AccountantERP systemsfinancial reconciliation tools