Finance Executive Graduate Jobs in Gurgaon

Position: Account ExecutiveLocation: Sector 48 GurgaonWorking Days: 6 days a weekTimings: 9:00 AM - 6:00 PM______________Job Responsibilities:Handle day-to-day accounting operations Prepare and maintain financial records, ledgers, and statements Manage accounts payable and receivable Perform bank reconciliations and journal entries Ensure compliance with GST, TDS, and other statutory requirements ______________Required Skills:Good knowledge of GST billing and basic accounting Strong understanding of accounting principles and taxation Proficiency in MS Excel and accounting tools Working knowledge of Tally ERP Strong attention to detail and accuracyIf you interested, Share me your CV at. hrcps9@gmail.com8370014003

Position: Accounts ExecutiveJob Location- GurgaonExp- 2 Years to 5 YearsInvoice processing and payment of vendors related to center - (that includes payments of Vendors, Imprest, content writers, social media influencers & Faculty Payments) Coordination with Vendors on any sort of issue related to payments and bills, Ensuring payments to be done after proper approvals on mail, checking the MOAs, as per the agreement conducted with the vendors & making payment as per the credit policy of the company.Preparation of Accounts Payable report for the management Ensuring preparation of accounts payable report for the management, Highlighting the overdues & payables.Confirmation of payments to the Sales and activation team over mail as and when required & updation of bank transfer sheet categorically prepared for confirming payments to the sales and activation team. (Ensuring payments has been received in our bank and confirming the same over mail and updation of same at bank transfer sheet. )Updation & Reconciliation of banks of Delhi Centre and MDS (Ensuring updation of bank statements in books of accounts on daily basis)Handling queries of operations and marketing team of Delhi Centre. (Ensuring apt resolution of queries of delhi team related to finance.)that will also be assisting in GSTR 2B reconciliations as well (Ensuring bills for every payment that has been made, and all GST related compliances has been followed by the vendor. )Assisting MIS team for preparation of Cashflow statements and TDS Reconciliations (Ensuring preparation of reconciliation statements as and when required by the MIS team.)Interested Candidates, Please share updated cv with following detailsTotal Experience Current CTCExpected CTCNotice PeriodReason for Job ChangeCurrent LocationAvailable for Video Call Interview -

Preparation of Tax Invoices through Tally prime, ensure all the Tax Invoices are send to client and get confirmation from clients with respect to booking of Tax Invoices.Assist in reviewing of expenses, recurring revenue as assignedPost and process Journal entries in tally with respect to expenses, payments, receipts, revenue, accrued expenses to ensure all business transactions are recorded.Reconcile bank statements with the books.Debtors & Creditors Ledger reconciliation.Send Ledger confirmation to clients on quarterly basis.Maintain Repository for documentation.Qualification & Skills :-Hands- on experience working with general ledgers Strong written and verbal communication skillsExperience in working with Tally 9 or higher version, Microsoft excel, Microsoft word, Microsoft PowerPoint.If interested, please revert with the following Details.Total Experience:Current CTC:Expected CTC:Current Location:Preferred Location:Ready to relocate:Notice Period:Year of Experience in Tally - Regards HR Team

Responsibilities:Bookkeeping and day-to-day accountingSales and purchase entriesPayroll processingFinancial statements, including Debtors & Creditors managementIf you are interested so please share me your cv atcapitalplacement21@gmail,com9891409300

Knowledge of the tally system.Can handle day to day accounts.knowledge of GST and other matters related to accounts.Knowledge of GST &TDS managing accounts book, preparation of vouchers & cheques andmaintain all records, files & registers Preparation of the monthly bank reconciliation, debtors & creditors reconciliation.knowledge of GST ,VAT ,Banking, accounting and billing