Finance Executive

Epoch Elder Care; Pune District; On-site; INR 550,000 - 800,000; Full time

Job summary

Epoch Elder Care is seeking an experienced accounting professional to handle day-to-day accounting activities, expenses, reconciliations, and financial documentation. The role includes ensuring statutory compliance and coordinating with multiple departments for smooth financial operations across Maharashtra region, with initial training in Gurugram before Pune placement.

The ideal candidate has 13+ years of experience, a B.Com qualification, and proficiency in Tally Prime and MS Office.

Qualifications

• 13+ years of experience in accounting/finance.
• B.Com graduate qualification.
• Proficiency in Tally Prime and MS Office.
• Male candidate required; location Pune-based.

Responsibilities

• Manage day-to-day expenses and maintain accurate expense records.
• Perform monthly reconciliations and ensure financial records are updated.
• Verify stock summaries and coordinate with departments for discrepancies.
• Maintain financial records, bills, and supporting documents.
• Ensure documentation for statutory compliance including GST and TDS.
• Coordinate with HR, F&B, and Administration for expense matters.
• Support monthly closing with MIS reports and expense tracking.
• Track payment requests and provide timely summaries to stakeholders.
• Ensure accuracy and completeness of financial data and documentation.
• Assist in resolving discrepancies related to expenses and reconciliations.

Education

B.Com Graduate

Tools

Tally Prime

MS Office

Job description

Location: Pune, Maharashtra
Experience: 13 Years
Qualification: B.Com Graduate
Skills Required: Tally Prime, MS Office

Male Candidate Required

Location Note: The selected candidate will initially be based in Gurugram for the first 2 months for training and orientation.

After completion of 2 months, the candidate will be placed in Pune, Maharashtra.

Please note that this position is exclusively for the Pune location.

Key Responsibilities

• Manage day-to-day expenses and maintain accurate expense records.
• Perform monthly reconciliations and ensure all financial records are properly updated.
• Verify stock summaries and coordinate with relevant departments for any discrepancies.
• Maintain comprehensive financial records, bills, supporting documents, and other necessary documentation.
• Ensure timely and accurate documentation related to statutory compliance, with knowledge of TDS and GST requirements.
• Coordinate with HR, F&B, and Administration teams for expense-related and financial matters.
• Support the monthly closing process, including preparation and updating of MIS reports and expense tracking.
• Track, verify, and maintain records of payment requests and provide timely summaries to the concerned stakeholders.
• Ensure accuracy and completeness of financial data and documentation.
• Assist in resolving discrepancies related to expenses, payments, and reconciliations.

Overall Role

The role involves managing day-to-day accounting activities, bills, expenses, reconciliations, payment requests, and financial documentation.

The position will also be responsible for supporting statutory compliance requirements and coordinating with various departments to ensure smooth and accurate financial operations across the Maharashtra region.