Finance & Account Executive

Model Business Services; Faridabad District; On-site; INR 279,000 - 502,000; Full time

Job summary

Model Business Services in Faridabad urgently seeks US Finance & Accounting professionals to manage invoicing, GL coding, and vendor payments, aligning with US GAAP and company standards.

Candidates should have 1+ year experience, commerce degree, strong Excel skills, and proficiency with ERP tools (Tally, SAP, Oracle). In this role you will support P2P, O2C, and R2R processes.

Qualifications

• 1+ years experience in accounting or finance.
• UG/PG in Commerce Stream.
• Excellent communication skills.
• Excellent Excel and typing skills.
• Bachelor's/Master degree in accounting, finance, or related field.
• Proficiency in MS Office and common Excel formulas.

Responsibilities

• Process invoices with GL coding and ensure timely payments.
• Reconcile accounts and perform month-end closings.
• Respond to vendor inquiries about payments and credits.
• Report on aged payables and other ad-hoc reports.
• Reconcile bank accounts and credit card transactions.
• Adhere to US accounting principles and company standards.
• Collaborate across P2P, O2C, and R2R towers.

Skills

Excel

Communication

Typing

Attention to detail

Education

Bachelor's degree in Commerce/Accounting

Masters in Finance/Accounting

Tools

Tally

SAP

PDI

Oracle

PeopleSoft

MS Office

Job description

Position Overview:

We are urgently hiring US Finance & accountants for our Faridabad office

Responsibilities:

• Good knowledge of accounting and best practices
• Processing invoices: GL coding and ensuring bills are paid on time and accurately.
• Reconciling accounts: Reconciling ledgers at the end of the month to ensure everything is accounted for.
• Responding to inquiries: Answering questions from vendors about payments and credits.
• Reporting on aged payables: Reporting on aged payables and other ad-hoc reports.
• Reconciling Bank Account: Recording day to day bank transactions and reconciling bank accounts.
• Processing Credit Cards: GL coding and credit cards reconciliations.
• Adhering to standards: Following US accounting principles and company standards.
• Possessing a strong understanding of accounting terminology such as Prepaid, Accrual, Amortization, Depreciation, Journal entries, P&L, and Balance Sheet.
• Willingness to learn and contribute in all 3 towers (P2P, O2C, R2R) of accounting.
• Hands on experience of invoice processing, debtors & creditors reconciliation
• Demonstrating the ability to stay focused on assigned tasks.
• Proficiency in Microsoft Excel and ERP systems like Tally, SAP, PDI, Oracle, PeopleSoft etc.

Preferred experience & qualifications:

• 1+ Yrs experience
• UG/PG in Commerce Stream
• Excellent communication skills
• Excellent excel and typing skills
• Bachelor's/Master degree in accounting, finance, or a related field
• Demonstrating proficiency in client communication and actively engaging in client calls and team meetings.
• Proficiency in MS Office, including a strong understanding of basic Excel formulas such as V-lookup, If function, H-lookup, Sum, Pivot table, etc.