Job Summary

We are seeking a detail-oriented and analytical Finance & Accounts Executive to support the finance function by managing accounting transactions, invoice processing, tax compliance, journal entries, reconciliations, and management reporting. The ideal candidate should possess robust accounting knowledge, hands-on ERP experience, and advanced Excel skills.

Key Responsibilities

Accounting & Journal Entries

- Pass and review journal entries accurately in the accounting system.
- Perform month-end and year-end closing activities.
- Prepare accruals, provisions, prepayments, and adjustment entries.

Invoice Processing & Vendor Accounting

- Verify, process, and book vendor invoices on a timely basis.
- Match invoices with supporting documents and approvals.
- Track pending invoices and coordinate with stakeholders for resolution.
- Support vendor account reconciliations and payment processing.

Taxation & TDS Compliance

- Calculate and deduct applicable TDS as per Income Tax regulations.
- Ensure timely deposit of TDS and compliance with statutory requirements.
- Prepare TDS workings, reconciliations, and support return filings.




- Resolve vendor queries relating to TDS deductions and certificates.

Reporting & Excel Analysis

- Prepare periodic financial reports and MIS reports.
- Generate reports using Excel, including Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, and data analysis tools.
- Support management with ad-hoc financial analysis and reporting requirements.
- Maintain dashboards and reporting templates.

Compliance & Audit Support

- Maintain proper accounting records and supporting documentation.
- Assist in internal, statutory, and tax audits.
- Ensure adherence to internal controls and compliance requirements.

Required Qualifications

- Bachelor's Degree in Commerce (B.Com) / Finance / Accounting.
- MBA Finance, M.Com, CA Inter, CMA Inter dropout (preferred).
- 1-5 years of experience in Finance & Accounting operations.

Technical Skills

- Sound knowledge of accounting principles and journal entries.
- Strong understanding of TDS regulations.
- Advanced Microsoft Excel skills.
- Experience in financial reporting and reconciliations.

📌 Finance Executive/Senior Executive (Gautam Buddh Nagar)
🏢 CMA CGM Logistics Park Dadri
📍 Gautam Buddh Nagar