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