Key Responsibilities
- Verify vendor invoices and supporting documents.
- Assist in recording purchase invoices and accounting entries in the ERP/accounting system.
- Prepare vendor payment details and maintain payment trackers.
- Perform vendor ledger reconciliations and follow up on discrepancies.
- Organize and maintain finance records, invoices, and payment documentation.
- Support month-end closing activities related to Accounts Payable.
- Assist in GST, TDS, and other compliance-related documentation.
- Coordinate with internal teams to obtain invoice approvals and supporting documents.
- Prepare MIS reports and data in Excel as required.
- Support finance projects and process improvement initiatives.

Eligibility
- Pursuing or recently completed B.Com, M.Com, BBA (Finance), MBA(Finance).
- Basic understanding of accounting principles and Accounts Payable processes.
- Knowledge of GST and TDS is an added advantage.
- Good analytical and problem-solving skills.
- Robust attention to detail and accuracy.

📌 Finance Executive (Noida)
🏢 Stage Technologies
📍 Noida