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    Job · 17388480

    McCann logo

    Finance Executive

    McCann · Gurugram · onsite · Posted 39d ago

    Not disclosed2–5 yrsfulltimeSourced fromFoundit

    About a minute. You'll make an account on the way through.

    About this role

    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 [HIDDEN TEXT].

    Sourced from foundit

    Skills

    Accounts PayableBillingRevenue RecognitionSoftwareGeneral LedgerERP accounting systemsAccounts ReceivableexcelReconciliation Of AccountsGeneral Accounting

    Finance Executive · waiting for your command