We are seeking a detail-oriented and proactive Finance Executive to manage the end-to-end receivables process, from invoice verification to payment collection and reporting. The ideal candidate will ensure compliance, maintain accurate records, and actively follow up on outstanding payments to support the company's cash flow objectives.
Key Responsibilities:
Assist in maintaining ledgers and accounting records.
Support with bank and account reconciliations.
Ensure documentation for all financial transactions is properly filed.
Assist in basic reporting tasks during month-end closing.
Work with internal teams on compliance (GST, audit support, etc.)
.
Skills & Qualifications:
Bachelor's degree in finance, Accounting, or Commerce.
0-2 years of relevant experience in accounts receivable, accounting, or finance support roles.
Strong working knowledge of MS Excel (e.g., formulas, pivot tables).
Familiarity with Tally, QuickBooks, or any ERP software is preferred.
Good understanding of GST and compliance processes is a plus.
Strong verbal and written communication skills.
Ability to work accurately, follow up consistently, and meet deadlines.
Perks and Benefits:
5 working days a week.
Health and term insurance coverage.
Offsite visits and team events.
Annual performance bonus.
Regular training and upskilling initiatives.
Subsidized meals and complimentary snacks.
Job Category:
Finance
Job Type:
Full Time
Job Location:
Bhubaneswar
Shift:
USA Shift
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