Finance Executive

Advantage Club; Gurugram District; On-site; INR 350,000 - 550,000; Full time

Job summary

Advantage Club in India is seeking a Finance Operations professional to manage reconciliation, AR/AP, invoicing, and receivable follow-ups. You will coordinate with customers and vendors to ensure accurate postings and timely payments, while ensuring GST, TDS compliance, and vendor payment processes.

The role requires a B.Com with 2–5 years of hands-on experience in finance operations, strong attention to detail, and advanced Excel skills.

Qualifications

• 2 to 5 years of experience in finance operations / revenue assurance.
• Hands-on experience with Finance Operations / Revenue Assurance.
• Strong attention to detail and good analytical skills.
• Advanced MS Excel skills.

Responsibilities

• Must have experience in Reconciliation
• Experience in handling the profile of Accounts Receivable/Accounts Payable
• Invoicing to Customers
• Follow-ups with Customers for pending receivables
• Transaction Reconciliation with Partners
• Knowledge of GST, TDS, and payments to vendors
• Experience in Bank, Customer, vendor, and Wallet Reconciliation
• Handling Audit Queries
• Knowledge of filing GST returns
• Knowledge of accounting software like Tally/Zoho
• Proficient in Microsoft Office/ Excel.

Skills

Reconciliation

Accounts Receivable/Payable

Attention to detail

Analytical skills

Education

B.Com

Tools

Tally

Zoho

MS Excel

Job description

Job description

Roles and Responsibilities:

• Must have experience in Reconciliation
• Experience in handling the profile of Accounts Receivable/Accounts Payable
• Invoicing to Customers
• Follow-ups with Customers for pending receivables
• Transaction Reconciliation with Partners
• Knowledge of GST, TDS, and payments to vendors
• Experience in Bank, Customer, vendor, and Wallet Reconciliation
• Handling Audit Queries
• Knowledge of filing GST returns
• Knowledge of accounting software like Tally/Zoho
• Proficient in Microsoft Office/ Excel.

Requirement:

• B.COM graduate with 2 to 5 years of experience.
• Hands-on experience with Finance Operations / Revenue Assurance.
• Strong attention to detail and good analytical skills.
• Advanced MS Excel skills.