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.
Valuable 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 workplace.
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 (India)
🏢 Dentis India Private
📍 India