Key Responsibilities:

- Process vendor invoices and purchase orders accurately and in a timely manner.
- Prepare and maintain financial records, reports, and reconciliations.
- Coordinate with internal teams for invoice verification and payment processing.
- Ensure compliance with GST, TDS, and other statutory requirements.
- Maintain accurate documentation and financial records.
- Prepare MIS reports and support management with timely financial insights.
- Liaise with auditors and support internal and external audit processes. What were looking for:
- Assist in month-end closing activities including journal entries and account reconciliations.
- Monitor accounts payable and receivable to ensure healthy cash flow.
- Flag anomalies, discrepancies,



or compliance gaps to senior stakeholders proactively.

What were looking for:

- 2 - 4 years of experience in a finance or accounts role (startup experience preferred).
- Strong working knowledge of GST, TDS, and statutory compliance requirements.
- Proficient in Tally, MS Excel, and MIS reporting.
- Detail-oriented with a bias for accuracy and process adherence.
- Comfortable working in a rapid-paced, high-growth environment with evolving processes.
- Strong communication skills to coordinate across teams effectively.

📌 Finance Executive (Haryana)
🏢 Vetic
📍 Haryana