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.

- Solid attention to detail and accuracy.

📌 Finance Executive (Noida)
🏢 Stage Technologies
📍 Noida