Role & responsibilities:

- Process day-to-day payment, receipt, journal and adjustment entries in the accounting system.

- Verify invoices, approvals, supporting documents and payment instructions before processing.

- Prepare and upload bank payment files and verify beneficiary and transaction details.

- Assist in bank reconciliation, vendor ledger scrutiny and outstanding follow-ups.

- Support TDS calculations, deductions, returns, certificates and vendor-wise TDS records.

- Assist in monthly closing, financial schedules, MIS reports and data compilation.

- Track vendor balances, advances and outstanding payments and resolve discrepancies.

- Maintain accurate financial records, payment documentation and audit support.

- Coordinate with internal departments for approvals, documentation and finance-related requirements.

- Ensure accuracy, confidentiality and compliance in all accounting and financial activities.

Preferred candidate profile

- B. Com / M. Com / BBA (Finance) or equivalent qualification.

- 1-3 years of relevant experience in Accounts & Finance.

- Exposure to ERP accounting systems and banking portals preferred.

📌 Finance Executive (Gurugram)
🏢 Mvn Infrastructure
📍 Gurugram