Finance Executive

Vetic; Gurugram District; On-site; INR 600,000 - 1,000,000; Full time

Job summary

Vetic is seeking a finance professional in Haryana, Gurugram with 2–4 years of experience to manage invoices, records, and compliance. The role requires GST/TDS knowledge and proficiency in Tally and Excel, supporting audits and month-end closings in a fast-growing startup.

The candidate will collaborate with internal teams to ensure timely payments, accurate MIS reporting, and healthy cash flow, while maintaining meticulous documentation.

Qualifications

• 2–4 years of experience in a finance or accounts role.
• Proficient with GST, TDS, and statutory compliance.
• Experience with Tally and MS Excel; MIS reporting.
• Detail-oriented with strong process adherence.

Responsibilities

• Process vendor invoices and purchase orders accurately and in a timely manner.
• Prepare and maintain financial records, reports, and reconciliations.
• Coordinate with internal teams for invoice verification and payment processing.
• Ensure compliance with GST, TDS, and other statutory requirements.
• Maintain accurate documentation and financial records.
• Prepare MIS reports and support management with timely financial insights.
• Liaise with auditors and support internal and external audit processes.
• Assist in month-end closing activities including journal entries and account reconciliations.
• Monitor accounts payable and receivable to ensure healthy cash flow.
• Flag anomalies, discrepancies, or compliance gaps to senior stakeholders proactively.

Skills

GST & TDS knowledge

Excel & MIS reporting

Strong communication

Attention to detail

Adaptability in fast-paced environment

Cross-team coordination

Tools

Tally

MS Excel

Job description

Key Responsibilities

• Process vendor invoices and purchase orders accurately and in a timely manner.
• Prepare and maintain financial records, reports, and reconciliations.
• Coordinate with internal teams for invoice verification and payment processing.
• Ensure compliance with GST, TDS, and other statutory requirements.
• Maintain accurate documentation and financial records.
• Prepare MIS reports and support management with timely financial insights.
• Liaise with auditors and support internal and external audit processes.
• Assist in month-end closing activities including journal entries and account reconciliations.
• Monitor accounts payable and receivable to ensure healthy cash flow.
• Flag anomalies, discrepancies, or compliance gaps to senior stakeholders proactively.

What We’re Looking For

• 2-4 years of experience in a finance or accounts role (startup experience preferred).
• Strong working knowledge of GST, TDS, and statutory compliance requirements.
• Proficient in Tally, MS Excel, and MIS reporting.
• Detail-oriented with a bias for accuracy and process adherence.
• Comfortable working in a fast‑paced, high‑growth environment with evolving processes.
• Strong communication skills to coordinate across teams effectively.