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).
Robust 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 workplace with evolving processes.
Strong communication skills to coordinate across teams effectively.

📌 Finance Executive Haryana
🏢 Vetic
📍 Haryana