Finance Executive

Advantage Club; Gurugram District; On-site; INR 420,000 - 540,000; Full time

Job summary

Advantage Club is seeking a Finance Operations professional in Gurugram to manage reconciliation across ledgers, AR/AP cycles, and invoicing. You will handle vendor and customer reconciliations, GST/TDS compliance, and monthly closings using Tally or Zoho. Strong Excel skills and attention to detail are essential.

The role involves coordinating with internal teams to ensure timely receivables, accurate financial reporting, and audit readiness while maintaining compliance with GST norms in India.

Qualifications

• B.Com graduate with 2–4 years of experience.
• Hands-on experience with Finance Operations / Revenue Assurance.
• Strong attention to detail and good analytical skills.
• Advanced MS Excel skills.

Responsibilities

• Reconcile transactions and balance ledgers across accounts.
• Manage Accounts Receivable and Accounts Payable processing and aging.
• Prepare customer invoices and follow up on receivables.
• Perform GST and TDS payments and GST returns filing.
• Conduct bank, customer, vendor, and wallet reconciliations.
• Respond to audit queries and support audit processes.
• Utilize Tally/Zoho for accounting tasks and data entry.

Skills

Reconciliation

Accounts Receivable

Accounts Payable

Invoicing

GST

TDS

Bank Reconciliation

Audit Queries

GST Returns

MS Excel

Education

B.Com

Tools

Tally

Zoho

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