Primary Job Title: Finance Executive (Fresher)
Role & Responsibilities
- Process day-to-day accounting transactions in TallyPrime and maintain ledgers journals receipts and payment vouchers accurately.
- Perform bank reconciliations and reconcile vendor & customer accounts on a periodic basis.
- Prepare GST-compliant invoices assist with GST filing support and maintain tax-related documentation.
- Support month-end and year-end closing activities: prepare schedules balance sheet reconciliations and assist auditors with documentation.
- Manage accounts payable workflows: verify invoices process payments track expense claims and maintain vendor records.
- Maintain organized financial records produce routine reports and assist senior accountants on ad-hoc finance projects.
Skills & Qualifications
Must-Have
- graduate (2025 pass-out) or equivalent freshers welcome
Good to have
- Proficiency in MS Excel for reconciliations and basic reporting.
- Understanding of bookkeeping principles and bank reconciliation processes.
- Willingness to work on-site; strong attention to detail and deadline orientation.
Preferred
- Internship experience in accounting finance or related roles.
- Knowledge of TDS/TCS basics and filing support processes.
Benefits & Culture Highlights
- Structured on-the-job training and mentorship to accelerate accounting skills.
- Clear career path from Accounts Executive to Senior Accountant/Finance roles.
- Collaborative client-facing environment with exposure to multiple industries.
.
Required Skills:
bank reconciliationaccountantsaccounts payablebookkeepingfinance
Primary Job Title: Finance Executive (Fresher)Role & ResponsibilitiesProcess day-to-day accounting transactions in TallyPrime and maintain ledgers journals receipts and payment vouchers accurately.Perform bank reconciliations and reconcile vendor & customer accounts on a periodic basis.Prepare GST-c...
Primary Job Title: Finance Executive (Fresher)
Role & Responsibilities
- Process day-to-day accounting transactions in TallyPrime and maintain ledgers journals receipts and payment vouchers accurately.
- Perform bank reconciliations and reconcile vendor & customer accounts on a periodic basis.
- Prepare GST-compliant invoices assist with GST filing support and maintain tax-related documentation.
- Support month-end and year-end closing activities: prepare schedules balance sheet reconciliations and assist auditors with documentation.
- Manage accounts payable workflows: verify invoices process payments track expense claims and maintain vendor records.
- Maintain organized financial records produce routine reports and assist senior accountants on ad-hoc finance projects.
Skills & Qualifications
Must-Have
- graduate (2025 pass-out) or equivalent freshers welcome
Good to have
- Proficiency in MS Excel for reconciliations and basic reporting.
- Understanding of bookkeeping principles and bank reconciliation processes.
- Willingness to work on-site; strong attention to detail and deadline orientation.
Preferred
- Internship experience in accounting finance or related roles.
- Knowledge of TDS/TCS basics and filing support processes.
Benefits & Culture Highlights
- Structured on-the-job training and mentorship to accelerate accounting skills.
- Clear career path from Accounts Executive to Senior Accountant/Finance roles.
- Collaborative client-facing environment with exposure to multiple industries.
.
Required Skills:
bank reconciliationaccountantsaccounts payablebookkeepingfinance
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