Senior Finance Executive

Senior Finance Executive

We are looking for a detail-oriented, analytical Senior Finance Executive to handle core accounting, statutory compliances, taxation, and financial reporting.

• Role Overview Role: Senior Finance Executive
• Location: Gurugram / Delhi NCR
• Experience: 3 – 6 Years
• Qualification: B.Com/ M.Com
• Industry Preference: Retail / Manufacturing / Corporate / FMCG
• Key Responsibilities Accounting & General Ledger: Oversee day-to-day accounting entries in Tally Prime / ERP, including accounts payable (AP), accounts receivable (AR), and general ledger reconciliations.
• Taxation & Compliance: Ensure timely calculation, filing, and reconciliation of GST returns (GSTR-1, GSTR-3B, GSTR-2B matching) and TDS returns.
• Banking & Cash Flow: Manage daily bank reconciliations (BRS), vendor payments, expense reimbursements, and monitor operating cash flows.
• Financial Reporting & MIS: Prepare monthly Profit & Loss (P&L), expense analysis reports, balance sheet schedules, and MIS dashboards for management.
• Audits & Finalization: Coordinate with statutory and internal auditors for year-end book closure, tax audits, and compliance checks.
• Vendor & Billing Management: Reconcile vendor ledgers, verify purchase invoices, solve discrepancy issues, and manage debit/credit notes.
• Requirements & Skills3+ years of proven hands-on experience in corporate accounting, GST, and TDS compliances.
• Advanced proficiency in Tally Prime / ERP and MS Excel (VLOOKUP, XLOOKUP, Pivot Tables, financial modeling).
• Strong understanding of Indian accounting standards, GST laws, and TDS provisions.
• High attention to detail, accuracy in numbers, and strong communication skills.

How to Apply: Interested candidates can share their updated CV with the subject line "Application: Senior Finance Executive" to hr@houseofdaisy.in