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    Job · 21213468

    AHMEDABAD · FULLTIME

    Finance Executive

    India Global Forum

    India Global Forum

    Ahmedabad · onsite · Posted 5d ago

    Sourced fromNaukri
    ₹4.0L - ₹5.5L PA4–6 yrsfulltimeAhmedabad

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    Section · 01

    About this role

    Job Role

    The Finance Associate will be responsible for supporting the day-to-day finance and accounting operations of the organisation. The role will focus on accurate bookkeeping, reconciliations, invoicing, accounts payable and receivable, statutory compliance support, month-end closing and preparation of finance schedules and reports.

    The individual should be detail-oriented, organised and capable of independently managing routine finance activities while ensuring completeness of documentation and adherence to internal processes.

    Job Description

    • Manage daily bookkeeping, accounting entries and documentation.
    • Banking Reports & Reconciliation of customer, vendor, intercompany and other balance-sheet accounts.
    • Prepare and raise customer invoices, maintain invoice records and support follow-up on outstanding receivables.
    • Collect, review and record vendor invoices, ensuring appropriate approvals, PO references and supporting documentation are available.
    • Track purchase orders, employee expenses and vendor payments and ensure timely closure of outstanding items.
    • Maintain proper documentation for all financial trackers and ensure records are readily available for review and audit.
    • Support statutory compliance activities including GST, TDS, Professional Tax and other applicable filings, by preparing required workings, schedules and supporting information.
    • Assist with month-end closing, including accruals, provisions, reconciliations and preparation of supporting schedules.
    • Support internal, statutory and tax audits by preparing and collating required documentation and audit schedules.
    • Prepare and update MIS data, finance trackers, schedules and Excel-based analysis for management reporting.

    Skills & Experience

    • Strong understanding of basic accounting principles and bookkeeping.
    • Hands-on experience with AR, AP and ledger reconciliations.
    • Working knowledge of GST, TDS and other statutory compliances.
    • Good proficiency in Microsoft Excel and accounting software such as Tally/Xero or similar systems.
    • Strong attention to detail and ability to maintain accurate financial records.
    • Ability to manage multiple deadlines and follow through on pending items.
    • Good communication and coordination skills.
    • High level of ownership, integrity and confidentiality.
    • Familiarity with UK accounting and reporting standards would be an advantage.

    Why Youll Love It Here

    • A fast-moving organisation where finance plays a strategic role
    • Space to introduce new processes, systems and best practices
    • A collaborative, ambitious, and learning-driven culture
    • Real career growth as the organisation expands in India and globally

    Sourced from naukri

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    Section · 02

    Skills

    Accounts PayableAuditingXeroClosing ReportingAccounts ReceivableTaxationAccountingreconciliationexcelFinance And AccountsTallyBook KeepingMIS

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