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
- Valuable communication and coordination skills

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

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