Executive

Sage Metals; New Delhi; On-site; INR 400,000 - 650,000; Full time

Job summary

Sage Metals in Delhi is seeking an Accounts/Finance professional to handle payroll accounting and related activities, ensuring accuracy across ledgers.

You will perform bank and credit card reconciliations, manage customer invoicing and aging, and prepare regular MIS and financial reports for management.

Ideal candidates have 2–4 years of experience, a B.Com or M.Com, and can join immediately.

Qualifications

• 2-4 years of relevant experience in Accounts/Finance.
• Proficient in accounting software and MS Excel.
• Strong knowledge of payroll processing and reconciliations.
• Experience with customer invoicing and aging reports.
• Ability to coordinate with internal teams and customers.

Responsibilities

• Handle Payroll Accounting and related accounting activities.
• Perform Bank & Credit Card Reconciliation.
• Manage Customer Invoice Knock-off and payment advice.
• Prepare and maintain MIS reports and regular management reporting.
• Manage Accounts Receivables and prepare collection reports.
• Prepare and monitor Customer Ageing Reports.
• Verify and process Freight Invoices and maintain scrap-related details.
• Prepare daily/weekly/monthly financial and operational reports.
• Maintain accurate accounting records and support day-to-day finance operations.
• Coordinate with internal teams and customers for payment and reconciliation-related matters.
• Ensure timely completion of assigned accounting and reporting activities.

Skills

Payroll accounting

Bank reconciliation

Accounts receivable

MIS reporting

Financial reporting

Customer invoicing

Education

B.Com / M.Com graduate

Job description

Role & responsibilities

• Handle Payroll Accounting and related accounting activities.
• Perform Bank & Credit Card Reconciliation.
• Manage Customer Invoice Knock-off and payment advice.
• Prepare and maintain MIS reports and regular management reporting.
• Manage Accounts Receivables and prepare collection reports.
• Prepare and monitor Customer Ageing Reports.
• Verify and process Freight Invoices and maintain scrap-related details.
• Prepare daily/weekly/monthly financial and operational reports.
• Maintain accurate accounting records and support day-to-day finance operations.
• Coordinate with internal teams and customers for payment and reconciliation-related matters.
• Ensure timely completion of assigned accounting and reporting activities.

Preferred candidate profile

• B.Com / M.Com graduate.
• 2-4 years of relevant experience in Accounts/Finance.
• Candidates who can join immediately will be preferred