Key Responsibilities

- Manage day-to-day accounting and financial transactions.

- Prepare and process vendor payments, reimbursements, and bank payments.

- Maintain accounts payable and accounts receivable records.

- Reconcile bank statements and ensure accuracy of financial records.

- Prepare invoices, debit notes, credit notes, and payment vouchers.

- Assist in GST, TDS, and other statutory compliance documentation.

- Coordinate with auditors, banks, vendors, and internal departments.

- Maintain proper financial records and supporting documents.

- Prepare MIS reports and financial summaries as required by Management.

- Ensure timely processing of employee reimbursements and expense claims.

- Support month-end and year-end closing activities.

- Ensure compliance with Company financial policies and procedures.

Required Skills & Qualifications

- Bachelor's degree in Commerce (B.Com), Finance, Accounting, or related field.

- 1.5 – 3 years of experience in Finance/Accounts.

- Good knowledge of Tally ERP, Busy, or any accounting software.





- Working knowledge of GST, TDS, and basic taxation.

- Proficiency in MS Excel (VLOOKUP, Pivot Tables, basic formulas) and MS Office.

- Strong analytical and numerical skills.

- Good organizational and time-management skills.

- Ability to work independently while meeting deadlines.

- Strong attention to detail and accuracy.

Preferred Profile

- Experience in handling accounting and finance operations in a corporate setting.

- Knowledge of ERP systems is an added advantage.

- Immediate or short-notice joiners preferred.

- Candidates from manufacturing, healthcare, or trading industries will be preferred.

Job Type: Full-time

Pay: ₹25,000.00 - ₹40,000.00 per month

Benefits

- Cell phone reimbursement

- Paid sick time

- Provident Fund

Application Question(s)

- What is your current in-hand salary (monthly)?

Work Location: In person

📌 Finance Executive (Gurugram)
🏢 Dentis India Private
📍 Gurugram