Agent
Jobs
Applied
Tracker
Profile
    1. Jobs for you
    2. Job

    Job · 21310420

    PUNE · FULLTIME

    Walk-in || Finance Executive

    Radhey Shyam Gupta

    Radhey Shyam Gupta

    Pune · onsite · Posted 4d ago

    Sourced fromNaukri
    ₹2.0L - ₹3.8L PA0–5 yrsfulltimePune

    Your match

    ?

    Sign in to see your match score, skill gaps & tailored resume.

    Section · 01

    About this role

    JOB DESCRIPTION FINANCE EXECUTIVE
    Position: Finance Executive
    Department: Finance & Accounts
    Experience: 12 Years
    Location: Pune
    Employment Type: Full-Time
    Job Summary
    We are looking for a detail-oriented and responsible Finance Executive to handle day-
    to-day accounting and nance activities. The candidate should have good knowledge of
    ledger data entry, Excel, purchase and sales entries, vendor/customer accounts,
    GST, TDS, bank reconciliation, and basic accounting principles.
    The candidate will be responsible for maintaining accurate nancial records and
    coordinating with internal teams, vendors, customers, and the management team.
    Key Responsibilities


    Perform day-to-day accounting and ledger data entry.
    Record and maintain purchase bills, sales invoices, expenses, receipts, and
    payment entries.

    Maintain customer and vendor ledgers and ensure proper reconciliation.
    Prepare and maintain accounts payable and accounts receivable records.
    Verify invoices, bills, supporting documents, and payment details.
    Prepare vendor payment statements and follow up for required documents.
    Perform bank reconciliation and maintain proper bank records.
    Knowledge of TDS calculation, deduction, and basic TDS accounting entries.
    Maintain proper records of TDS, GST, expenses, advances, and outstanding
    payments.

    Prepare outstanding reports, payment reports, expense statements, and
    ledger summaries.
    ¢
    ¢
    Assist in monthly closing and preparation of nancial reports.
    Coordinate with the purchase, project, HR, and management teams for
    nance-related requirements.
    ¢
    ¢
    Maintain proper documentation and ling of nancial records.
    Ensure accuracy of accounting entries and supporting documents.



    Assist the senior accountant/nance manager during audit and statutory
    compliance activities.
    Required Accounting Knowledge
    The candidate should have knowledge of:

    Ledger creation and ledger data entry
    Journal entries
    Purchase and sales entries
    Expense entries
    Receipt and payment entries
    Vendor and customer reconciliation
    Bank reconciliation
    Accounts Payable & Accounts Receivable
    GST basics CGST, SGST & IGST
    Input GST & Output GST
    TDS basics
    Outstanding and ageing reports
    Advance payments and adjustments
    Debit Notes & Credit Notes
    Basic accounting principles
    Software & Computer Skills
    Mandatory:

    Good knowledge of MS Excel
    Good knowledge of accounting software such as Tally / Zoho Books
    MS Word and basic computer operations
    Email communication and document management
    Excel Skills Required
    Candidate should be comfortable with:
    ¢
    Data entry and formatting


    SUM, SUMIF/SUMIFS
    COUNTIF/COUNTIFS
    VLOOKUP/XLOOKUP
    IF formulas
    Sorting and ltering
    Pivot Tables
    Basic reconciliation using Excel
    Preparing MIS and nancial reports
    Qualication

    B.Com / M.Com / BBA Finance / equivalent qualication
    12 years of experience in Accounts & Finance
    Experience in an engineering, construction, EPC, MEP, or project-based
    company will be an advantage.
    Required Skills

    Good accounting knowledge
    Good Excel knowledge
    Accuracy and attention to detail
    Good communication skills
    Ability to maintain condential nancial information
    Good follow-up and coordination skills
    Ability to work independently and meet deadlines
    Preferred Candidate
    The ideal candidate should have practical experience in ledger posting, invoice/bill
    entry, vendor reconciliation, Excel reporting, GST/TDS accounting, bank
    reconciliation, and day-to-day accounting operations.
    Salary: As per experience and company standards.


    Sourced from naukri

    Let the agent run this one for you.

    Tailored resume, auto-apply, and referral lookup — in under 2 minutes.

    Section · 02

    Skills

    Invoice ManagementSales InvoiceBank ReconciliationMIS ReportingClient CoordinationGstAccountingFinance And AccountsZoho BooksLedgerTallyTDSBook Keeping

    Job search guides

    • All 183 Finance jobs in Pune
    • Auto-apply to jobs like this
    • Tailor your resume for this role
    • Naukri auto-apply, explained
    • How to find a job in India, fast