Key Responsibilities

- Handle day-to-day accounting and finance activities.
- Pass and maintain general accounting entries in the accounting system/ERP.
- Maintain and update books of accounts and financial records.
- Prepare and verify invoices, vouchers, bills, debit notes, credit notes and other financial documents.
- Manage Accounts Payable (AP) and Accounts Receivable (AR) activities.
- Perform bank, customer and vendor ledger reconciliation.
- Handle vendor/customer account reconciliation and follow-ups.
- Assist in preparation of MIS reports and financial statements.
- Handle accounting entries and documentation related to Import & Export transactions.
- Coordinate with internal departments for accounting and finance-related requirements.
- Ensure proper documentation, filing and maintenance of financial records.
- Support GST, TDS and other statutory compliance activities.
- Assist in month-end and year-end closing activities.




- Verify financial documents and ensure accuracy of accounting records.
- Coordinate with vendors, customers and other stakeholders regarding account-related queries.
- Perform other finance and accounting activities as assigned by management.

Required Skills

- Good knowledge of Accounting and Finance processes.
- Strong understanding of general accounting entries.
- Working knowledge of MS Excel and accounting software/ERP.
- Knowledge of GST, TDS and basic statutory compliance.
- Exposure to Import & Export accounting/documentation will be an added advantage.
- Good knowledge of Accounts Payable and Accounts Receivable.
- Experience in bank and ledger reconciliation.
- Robust analytical and numerical skills.
- Good communication and coordination skills.

📌 Finance Executive (Noida)
🏢 Layam
📍 Noida