15 Aug
|
Camions Logistics Solutions
|
Gurugram
15 Aug
Camions Logistics Solutions
Gurugram
Job Description Executive / Senior Executive Finance Operation
Company: GoBolt
Location: Gurgaon
Department: Finance & Account
Reporting To: Finance Controller
About GoBolt
GoBolt is a leading logistics company focused on transforming the transport management sector through technology, an extensive network, and creative hybrid asset ownership models. With a strong focus on technology-enabled logistics and operational excellence, GoBolt is building scalable solutions for the evolving transportation and supply chain ecosystem.
About the Role
We are looking for an Executive / Senior Executive Finance Operations to join our Finance & Accounts team. The role will be responsible for day-to-day accounting activities, invoice processing, vendor and bank reconciliations, corporate card accounting, Razorpay reconciliation, and other finance operations.
Key Responsibilities
- Handle invoice booking for capital creditors, repairs, technology, Uber, and other vendors.
- Verify invoices and supporting documents and ensure accurate and timely booking.
- Manage invoice knocking and follow up on pending, unmatched, or disputed invoices.
- Maintain proper invoice folders and supporting documentation.
- Prepare and upload bank reconciliation workings for various bank accounts.
- Perform regular bank reconciliations, identify discrepancies, and ensure timely resolution.
- Manage accounting and reconciliation of corporate credit card transactions.
- Follow up with cardholders for missing bills, invoices, and supporting documents.
- Handle petty cash expense booking and reconciliation.
- Record and reconcile bank FD interest and other related accounting entries.
- Prepare and maintain Razorpay reconciliation workings and resolve discrepancies.
- Prepare journal entries and maintain proper supporting documentation.
- Support month-end closing and reconciliation activities.
- Assist in preparing schedules and supporting documents for internal, statutory, and tax audits.
- Coordi
📌 Senior Executive Finance Operation (Gurugram)
🏢 Camions Logistics Solutions
📍 Gurugram