We are looking for an experienced Finance & Accounts professional to join our team. The incumbent will be responsible for managing accounting operations, vendor/debtor reconciliations, banking transactions, statutory compliance support, and ensuring accurate financial record-keeping as per company policies and SOPs.

Key Responsibilities

- Timely accounting and verification of expenses as per company policies and delegation of authority.
- Processing and passing of:
- C&F; bills
- Transport bills
- Project contractor bills
- Service provider bills

- Settlement of employee expense claims and reimbursements.
- Releasing bank payments within agreed timelines.
- Reconciliation of vendor, dealer, and customer accounts.
- Obtaining balance confirmations from vendors and dealers.
- Preparation and compilation of data required for GST returns.
- Maintaining accounting records and documents as per SOPs.
- Supporting statutory compliance activities and audits.
- Coordinating with internal and external stakeholders on finance-related matters.





Technical Skills

- Strong knowledge of General Ledger (GL) accounting.
- Experience in Vendor and Customer Account Management.
- Hands-on experience in Banking Operations and Payment Processing.
- Working knowledge of Statutory Compliance and GST.
- Experience in ERP systems, preferably SAP HANA.
- Proficiency in MS Excel and MS Office applications.

Soft Skills

- Positive communication and interpersonal skills.
- Strong teamwork and collaboration abilities.
- High attention to detail and accuracy.
- Ability to manage multiple tasks and meet deadlines.

Key Skills

Accounts Payable, Vendor Reconciliation, Customer Reconciliation, General Ledger, GST Compliance, Banking Operations, Payment Processing, Invoice Processing, Employee Claims Settlement, SAP HANA, Financial Accounting, Statutory Compliance, MS Excel, Account Reconciliation, Finance Operations.

📌 Finance & Accounts Executive (Delhi)
🏢 Kirloskar Brothers
📍 Delhi