Key Responsibilities

- Perform vendor and customer ledger reconciliation and resolve discrepancies.

- Prepare and review Profit & Loss statements and other financial reports.

- Handle accounts payable and receivable-related activities.

- Verify invoices, ledger entries, debit/credit notes, and outstanding balances.

- Identify reconciliation differences and coordinate with internal teams/vendors/customers for resolution.

- Prepare MIS reports and financial analysis as required.

- Maintain accurate accounting records and support month-end and year-end closing.

- Perform data analysis using Advanced Excel.

- Create and manage Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, IF formulas, data validation, conditional formatting, and other Excel functions.

- Support management with financial data, reports, and analysis.

- Ensure accuracy,



completeness, and timely closure of accounting activities.

Required Skills & Qualifications

- Bachelor's degree in Commerce, Accounting, Finance, or a related field.

- 3-5 years of relevant experience in Finance & Accounts.

- Strong knowledge of vendor and customer reconciliation.

- Hands-on experience in P&L; preparation and financial reporting.

- Advanced proficiency in MS Excel.

- Strong analytical and problem-solving skills.

- Good understanding of accounting principles and processes.

- Experience working with ERP/accounting software.

- Solid attention to detail and ability to meet deadlines.

📌 Account Executive (Chandigarh)
🏢 Nureca
📍 Chandigarh