Account Executive

Nureca .; Chandigarh; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Nureca in Chandigarh, India, is seeking a finance professional to manage vendor and customer reconciliations, review P&L statements and other financial reports, and support daily accounting activities.

The role requires strong MS Excel skills, experience with ERP/accounting software, and a meticulous approach to data analysis to ensure accurate month-end and year-end closings.

Qualifications

• Bachelor's degree in Commerce, Accounting, Finance, or a related field.
• 3-5 years of relevant experience in Finance & Accounts.
• Strong knowledge of vendor and customer reconciliation.
• Hands-on experience in P&L preparation and financial reporting.
• Advanced proficiency in MS Excel.
• Strong analytical and problem-solving skills.
• Good understanding of accounting principles and processes.
• Experience working with ERP/accounting software.
• Strong attention to detail and ability to meet deadlines.

Responsibilities

• Perform vendor and customer ledger reconciliation and resolve discrepancies.
• Prepare and review Profit & Loss statements and other financial reports.
• Handle accounts payable and receivable-related activities.
• Verify invoices, ledger entries, debit/credit notes, and outstanding balances.
• Identify reconciliation differences and coordinate with internal teams/vendors/customers for resolution.
• Prepare MIS reports and financial analysis as required.
• Maintain accurate accounting records and support month-end and year-end closing.
• Perform data analysis using Advanced Excel.
• Create and manage Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, IF formulas, data validation, conditional formatting, and other Excel functions.
• Support management with financial data, reports, and analysis.
• Ensure accuracy, completeness, and timely closure of accounting activities.

Skills

Vendor reconciliation

P&L preparation

MS Excel

Financial reporting

Data analysis

Attention to detail

Education

Bachelor's degree in Commerce/Accounting/Finance

Tools

ERP software

Accounting software

Job description

Key Responsibilities

• Perform vendor and customer ledger reconciliation and resolve discrepancies.
• Prepare and review Profit & Loss statements and other financial reports.
• Handle accounts payable and receivable-related activities.
• Verify invoices, ledger entries, debit/credit notes, and outstanding balances.
• Identify reconciliation differences and coordinate with internal teams/vendors/customers for resolution.
• Prepare MIS reports and financial analysis as required.
• Maintain accurate accounting records and support month-end and year-end closing.
• Perform data analysis using Advanced Excel.
• Create and manage Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, IF formulas, data validation, conditional formatting, and other Excel functions.
• Support management with financial data, reports, and analysis.
• Ensure accuracy, completeness, and timely closure of accounting activities.

Required Skills & Qualifications

• Bachelor's degree in Commerce, Accounting, Finance, or a related field.
• 3-5 years of relevant experience in Finance & Accounts.
• Strong knowledge of vendor and customer reconciliation.
• Hands-on experience in P&L preparation and financial reporting.
• Advanced proficiency in MS Excel.
• Strong analytical and problem-solving skills.
• Good understanding of accounting principles and processes.
• Experience working with ERP/accounting software.
• Strong attention to detail and ability to meet deadlines.