Finance Executive

UnoTEAM Software Pvt Ltd; India; On-site; INR 350,000 - 520,000; Full time

Job summary

UnoTEAM Software Pvt Ltd in India is seeking a Finance Executive to support day-to-day accounting and finance operations. The role involves maintaining financial records, processing invoices, supporting accounts payable and receivable, and ensuring policy and regulatory compliance.

The ideal candidate has basic knowledge of accounting principles, familiarity with accounting software and MS Excel, strong numerical abilities, and meticulous organizational skills essential for accurate financial

Qualifications

• Basic knowledge of accounting and finance principles.
• Familiarity with accounting software and MS Excel.
• Good analytical and numerical skills.
• Strong attention to detail and organizational skills.

Responsibilities

• Manage day-to-day accounting and finance-related activities.
• Prepare and maintain financial records, reports, and documentation.
• Process vendor invoices, payments, and employee reimbursements.
• Assist in accounts payable and accounts receivable management.
• Support in preparing financial statements and reports.
• Ensure compliance with company policies and statutory regulations.
• Coordinate with internal teams for financial documentation and approvals.
• Maintain accurate records of transactions and update accounting systems regularly.
• Assist in audits and financial reviews when required.

Skills

Attention to detail

Analytical skills

Numerical skills

Tools

MS Excel

Accounting software

Job description

We are looking for a detail-oriented and responsible Finance Executive to support our finance and accounting operations. The candidate will be responsible for managing day-to-day financial activities, maintaining financial records, processing invoices, and ensuring compliance with company policies and financial regulations.

Impact Area

• Manage day-to-day accounting and finance-related activities.
• Prepare and maintain financial records, reports, and documentation.
• Process vendor invoices, payments, and employee reimbursements.
• Assist in accounts payable and accounts receivable management.
• Support in preparing financial statements and reports.
• Ensure compliance with company policies and statutory regulations.
• Coordinate with internal teams for financial documentation and approvals.
• Maintain accurate records of transactions and update accounting systems regularly.
• Assist in audits and financial reviews when required.

Basic knowledge of accounting and finance principles.

Familiarity with accounting software and MS Excel.

Good analytical and numerical skills.

Strong attention to detail and organizational skills.