- Location: Gurgaon
- Experience: 4–6 Years
- Qualification: B.Com / M.Com / CMA Inter Dropout / CA Inter Dropout / MBA – Finance
- CTC: ₹5.5–6.0 LPA

About the Role

We are looking for a detail-oriented Assistant Executive – Finance to handle day-to-day finance and accounting activities. The candidate should have hands-on experience in Tally, MS Excel, MIS reporting, ledger scrutiny, reconciliations, GST, TDS, and statutory compliances.

Key Responsibilities

MIS & Reporting

- Preparation of MIS reports and management summaries for internal review and control.
- Monitor financial data and highlight errors or discrepancies.
- Provide required finance statements reports and information to management.

Finance & Accounting

- Maintain control over day-to-day finance transactions.
- Pass accounting entries and maintain ledgers in Tally.
- Verify vendor invoices and supporting documents.
- Maintain proper records of invoices, vouchers, and financial documents.
- Assist in month-end and year-end closing activities.

Ledger & Reconciliation

- Perform ledger scrutiny and ensure accuracy of financial records.
- Prepare Bank, Vendor, and Balance Sheet reconciliations.
- Prepare and maintain Prepaid Expense Tracker on a monthly basis.
- Support provision accounting and related activities.

GST, TDS & Statutory Compliance

- Working knowledge of GST, TDS, and statutory compliances.




- Prepare and ensure timely payment/deposit of monthly GST and TDS liabilities.
- Assist in quarterly Advance Tax working and payment process.
- Maintain required compliance records and documentation.

Audit & Compliance

- Support internal and external audit requirements.
- Provide required financial records, reconciliations, and supporting documents.
- Assist in finance-related compliance and reporting activities.

Required Skills & Competencies

- Hands-on experience in Tally – Mandatory.
- Good command of MS Excel and MIS reporting.
- Strong knowledge of accounting and ledger scrutiny.
- Experience in Bank, Vendor & Balance Sheet reconciliations.
- Working knowledge of GST, TDS & statutory compliances.
- Knowledge of Advance Tax working and payment.
- Experience in Provision Accounting and Prepaid Expense Tracking.
- Good attention to detail, accuracy, and coordination skills.

Preferred Candidate Profile

- 4–6 years of relevant experience in Finance & Accounts.
- Experience in day-to-day finance transactions and accounting activities.
- Experience in MIS preparation and reconciliations.
- Practical knowledge of GST, TDS, and statutory compliance.
- Ability to work independently and coordinate with internal teams, vendors, and auditors.
- Candidates with experience in a corporate/manufacturing setting will be preferred.

📌 Finance Executive (Gurugram)
🏢 Cosmic Rulers Private
📍 Gurugram