Finance Executive

Advent Global Solutions; Lucknow; On-site; INR 250,000 - 360,000; Full time

Job summary

Advent Global Solutions in Lucknow is seeking a Finance & Accounts professional to maintain books, record daily transactions and ensure accurate invoicing and collections.

You will manage AR/AP, perform reconciliations, support month-end close and assist with GST/TDS compliance, while coordinating with auditors and stakeholders. On-site role requiring detail-oriented execution in a fast-paced environment.

Qualifications

• Bachelor's degree in Commerce or related field.
• Minimum 1 year of experience in Finance and Accounts.
• Good understanding of GST and TDS.

Responsibilities

• Maintain accurate books of accounts and record day-to-day financial transactions.
• Generate client invoices and follow up on payments to ensure timely collections.
• Process vendor invoices and manage supplier payments.
• Handle AR and AP activities.
• Perform bank and ledger reconciliations.
• Prepare MIS reports and management summaries.
• Support month-end and year-end closing activities.
• Assist in GST, TDS and other statutory compliance documentation.
• Coordinate with Chartered Accountants, auditors and external stakeholders.
• Monitor project profitability, revenue and expenses.
• Maintain financial records with accuracy and compliance.
• Support budgeting, forecasting and expense tracking.
• Perform other finance and accounting tasks as assigned.

Skills

Analytical skills

Numerical skills

Problem-solving

Attention to detail

Organizational skills

Communication skills

Education

B.Com / Commerce degree

Finance / Accounting related

Tools

MS Excel

Tally

Zoho Books

Busy

Job description

Role & Responsibilities

• Maintain accurate books of accounts and record day-to-day financial transactions.


• Generate client invoices and follow up on payments to ensure timely collections.


• Process vendor invoices and manage supplier payments.


• Handle Accounts Receivable (AR) and Accounts Payable (AP) activities.


• Perform bank reconciliations and ledger reconciliations regularly.


• Prepare MIS reports, financial summaries, and management reports.


• Support month-end and year-end closing activities.


• Assist in GST, TDS, and other statutory compliance documentation.


• Coordinate with Chartered Accountants, auditors, and other external stakeholders.


• Monitor project profitability, revenue, and expenses.


• Maintain financial records with accuracy and ensure compliance with company policies.


• Support budgeting, forecasting, and expense tracking activities.


• Perform other finance and accounting tasks assigned by management.

Preferred Candidate Profile

• Bachelor's degree in Commerce (B.Com), Finance, Accounting, or a related field.


• Minimum 1 year of experience in Finance and Accounts.


• Good understanding of accounting principles, GST, TDS, and bookkeeping.


• Hands-on experience with MS Excel; knowledge of Tally, Zoho Books, Busy, or similar accounting software is preferred.


• Strong analytical, numerical, and problem-solving skills.


• Excellent attention to detail and organizational abilities.


• Good written and verbal communication skills.


• Ability to work independently and meet deadlines in a fast-paced environment.


• Willingness to work onsite.


• Shift Timing: 11:00 AM 8:00 PM or 06:00 PM to 03:00 AM (Monday to Friday).