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 environment.
- 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