Finance Executive

Bosse Edtech ( HireEd); New Delhi; On-site; INR 450,000 - 750,000; Full time

Job summary

Bosse Edtech ( HireEd) in Delhi seeks a finance professional to manage day-to-day accounting, maintain records, and ensure timely payments. You will handle GST, TDS, tax compliance, and prepare MIS reports for management decisions.

This role requires strong numerical skills, experience with Tally ERP and MS Excel, and coordinating with auditors to ensure compliant financial reporting.

Qualifications

• Proven experience in corporate finance and accounting.
• Knowledge of GST, TDS, and statutory compliance.
• Strong numerical and analytical skills.
• Experience with ERP systems and Excel for reporting.

Responsibilities

• Manage day-to-day finance and accounting activities.
• Maintain accurate financial records, ledgers, invoices, and payment entries.
• Handle accounts payable and receivable, billing, and collections.
• Perform bank and account reconciliations and resolve discrepancies.
• Assist with GST, TDS, taxation, and statutory compliance.
• Prepare MIS reports, financial statements, and management reports.
• Monitor cash flow, expenses, payments, and outstanding receivables.
• Support monthly and annual closing activities.
• Coordinate with auditors and provide required financial documents.
• Maintain proper documentation of all financial transactions.
• Ensure timely payments to vendors and follow up on outstanding payments.
• Use Tally/ERP software and MS Excel for accounting and reporting.

Skills

Accounts Payable

Accounts Receivable

GST & Taxation

Tally ERP

MS Excel

Financial Reporting

Bank Reconciliation

Tools

Tally ERP

MS Excel

Job description

Role & responsibilities

Key Responsibilities:-

• Manage day-to-day finance and accounting activities.
• Maintain accurate financial records, ledgers, invoices, and payment entries.
• Handle accounts payable and receivable, billing, and collections.
• Perform bank and account reconciliations and resolve discrepancies.
• Assist with GST, TDS, taxation, and statutory compliance.
• Prepare MIS reports, financial statements, and management reports.
• Monitor cash flow, expenses, payments, and outstanding receivables.
• Support monthly and annual closing activities.
• Coordinate with auditors and provide required financial documents.
• Maintain proper documentation of all financial transactions.
• Ensure timely payments to vendors and follow up on outstanding payments.
• Use Tally/ERP software and MS Excel for accounting and reporting.