Role & responsibilities

- Maintain accurate day-to-day bookkeeping and accounting records.

- Record and verify invoices, expenses, receipts, and payments.

- Handle accounts payable and accounts receivable activities.

- Perform bank and ledger reconciliations.

- Maintain general ledger and supporting documentation.

- Prepare basic financial reports and MIS reports.

- Track outstanding payments and follow up with customers/vendors.

- Assist with month-end and year-end closing activities.

- Support GST, TDS, and other statutory accounting requirements.

- Coordinate with auditors, vendors, and internal teams.

- Ensure proper filing and maintenance of financial documents.

Preferred candidate profile

- Bookkeeping & Accounting

- Accounts Payable & Receivable

- Bank Reconciliation

- General Ledger

- Invoice Processing

- GST & TDS

- MS Excel

- Tally / Accounting Software

- Financial Reporting

- Attention to Detail

- Positive communication and coordination skills

Qualification: B.Com / M.Com / MBA Finance or equivalent.

📌 Finance Executive (Noida)
🏢 input zero technologies
📍 Noida