Accounts & Finance Executive

Department: Finance & Accounts
Reporting To: Finance Manager
Experience: 2–4 Years
Qualification: B.Com / M.Com or equivalent

Job Summary

Responsible for day-to-day accounting operations, bank and debit card reconciliation, invoicing, receipt tracking, Tally updates, expense management, and preparation of GST/RCM data and monthly finance reports.

Key Responsibilities
- Update bank statements and receipts daily with accuracy.
- Handle client ledger and inflow queries within 24–48 hours.
- Perform bank and debit card reconciliation monthly.
- Maintain driver advances, employee imprest and expense records.
- Check and update sales invoices in CFO sheet and Tally within T+1 working day.




- Prepare GST and RCM data accurately and within deadlines.
- Prepare monthly MIS/review reports and share them 3 days before meetings.
- Identify discrepancies and ensure timely resolution.
- Maintain accurate and up-to-date accounting records.

Key Skills

Tally | MS Excel/Google Sheets | Bank Reconciliation | GST & RCM | Invoicing | Accounting | Attention to Detail | Communication

Pay: Up to ₹35,000.00 per month

Advantages:
- Cell phone reimbursement
- Flexible schedule
- Paid sick time
- Paid time off
- Provident Fund

Work Location: In person

📌 Accounts & Finance Executive (Gurugram)
🏢 Kuruma travels
📍 Gurugram