
Finance Executive
Radhey Shyam Gupta
Walk-in drive · 15 Oct to 5 Nov · 9.30 AM - 5.30 PM
8th Floor, Wing B, City Vista, Fountain Road Kharadi, Pune Map
Finance Executive
About the Role
We are looking for a detail-oriented and responsible Finance Executive to handle day-to-day accounting and finance activities. The candidate will be responsible for maintaining accurate financial records and coordinating with internal teams, vendors, customers, and the management team.
Key Responsibilities
- Perform day-to-day accounting and ledger data entry.
- Record and maintain purchase bills, sales invoices, expenses, receipts, and payment entries.
- Maintain customer and vendor ledgers and ensure proper reconciliation.
- Prepare and maintain accounts payable and accounts receivable records.
- Verify invoices, bills, supporting documents, and payment details.
- Prepare vendor payment statements and follow up for required documents.
- Perform bank reconciliation and maintain proper bank records.
- Handle TDS calculation, deduction, and basic TDS accounting entries.
- Maintain proper records of TDS, GST, expenses, advances, and outstanding payments.
- Prepare outstanding reports, payment reports, expense statements, and ledger summaries.
- Assist in monthly closing and preparation of financial reports.
- Coordinate with the purchase, project, HR, and management teams for finance-related requirements.
- Maintain proper documentation and filing of financial records.
- Ensure accuracy of accounting entries and supporting documents.
- Assist the senior accountant/finance manager during audit and statutory compliance activities.
Required Accounting Knowledge
- Ledger creation and ledger data entry
- Journal entries
- Purchase and sales entries
- Expense entries
- Receipt and payment entries
- Vendor and customer reconciliation
- Bank reconciliation
- Accounts Payable & Accounts Receivable
- GST basics (CGST, SGST & IGST, Input GST & Output GST)
- TDS basics
- Outstanding and ageing reports
- Advance payments and adjustments
- Debit Notes & Credit Notes
- Basic accounting principles
Software & Computer Skills
- MS Excel
- Accounting software (e.g., Tally / Zoho Books)
- MS Word and basic computer operations
- Email communication and document management
Excel Skills Required
- Data entry and formatting
- SUM, SUMIF/SUMIFS
- COUNTIF/COUNTIFS
- VLOOKUP/XLOOKUP
- IF formulas
- Sorting and filtering
- Pivot Tables
- Basic reconciliation using Excel
- Preparing MIS and financial reports
Qualifications
- B.Com / M.Com / BBA Finance / equivalent qualification
- 12 years of experience in Accounts & Finance
- Experience in an engineering, construction, EPC, MEP, or project-based company will be an advantage.
Required Skills
- Good accounting knowledge
- Good Excel knowledge
- Accuracy and attention to detail
- Good communication skills
- Ability to maintain confidential financial information
- Good follow-up and coordination skills
- Ability to work independently and meet deadlines
Preferred Candidate
The ideal candidate should have practical experience in ledger posting, invoice/bill entry, vendor reconciliation, Excel reporting, GST/TDS accounting, bank reconciliation, and day-to-day accounting operations.

