Senior Executive / Assistant Manager - Finance & Accounts

InterGlobe Enterprises Pvt Ltd.

Dadri

On-site

INR 600,000 - 900,000

Full time

5 days ago
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Job summary

InterGlobe Education Services Limited in Greater Noida is seeking a qualified Finance professional to manage financial accounting, GST and TDS compliance, and MIS reporting. The role covers month-end closures, AR/AP, vendor/student fee reconciliations, and asset management.

You will drive ERP-based book closure, coordinate internal audits, and respond to stakeholder queries, enabling strong financial control and regulatory adherence.

Qualifications

  • Bachelor’s degree in Commerce, MBA Finance or ICWA; CA with 0-1 year experience acceptable.
  • 3–5 years of experience in financial accounting, accounts payable/receivable and reconciliations.
  • Experience in month-end book closure and finalisation in ERP environment.
  • Proficient in GST and TDS statutory tax compliance and MS Excel.

Responsibilities

  • Monthly closing of books in ERP system.
  • Handle day-to-day financial operations; manage debtors and ledgers.
  • Reconcile vendor, debtor and student fees; maintain fee collection tracker.
  • Ensure GST and TDS compliance and regulatory reporting.
  • Respond to internal and external financial queries.
  • Maintain Fixed Asset Register and perform asset verification.
  • Define and drive MIS (P&L, budget, monthly reports).
  • Coordinate internal audits.

Skills

MS Excel
ERP accounting software

Education

B.Com
MBA Finance/ICWA
CA

Tools

MS Excel
ERP accounting software

Job description

This vacancy is with InterGlobe Education Services Limited (School for Aircraft Maintenance Engineering)

Location: Greater Noida

Job Purpose:

To ensure timely and accurate financial accounting, accounts payable and receivable management, statutory tax compliance (GST & TDS), MIS reporting and budgeting, thereby supporting effective financial control, statutory compliance and informed decision-making across the organisation.

Job Responsibilities:

A. Book Closure - Monthly closure of books of accounts in the ERP System

B. Financial Operations -

Handling day to day operations

-Debtors Collection

-Students Collection

-Ledger Balance Reconciliation

C. Tax Compliance -

Statutory Tax Compliance of GST & TDS

D. Reconciliation and Collection

- Vendor Reconciliation of Vendor/Debtor/Student Fees

- Maintaining Fee Collection Tracker of Students

E. Manage all queries, information requests and clarifications on financial accounting matters sought by internal and external stakeholders

F. Fixed Asset Register

1. Maintain Addition and deletion of Fixed Asset

2. Reconciliation of Fixed Asset

3. Physical Verification of Fixed Asset

G. Define and drive the MIS (P&L statements, Budget, MIS reports etc.)

Preparation and driving monthly MIS and review with the stakeholders

H. Coordination of Internal Audit

Educational Qualification - B.Com / MBA Finance/ICWA with upto 3-5 years experience or CA with 0-1 years experience

Desired :

Candidate possessing skills of accounting, tax compliance and reporting across different countries.

  • 3-5 years of relevant experience in financial accounting, accounts payable / receivable and reconciliations (or 0-1 year for a qualified CA).
  • Experience in month-end book closure and finalisation of accounts in an ERP environment.
  • Practical experience in statutory tax compliance - GST and TDS
  • Advanced working knowledge of MS Excel and hands-on experience with ERP accounting software.
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