Senior Executive - Finance & Accounts (Noida)

Dainik Bhaskar Group; Dadri; Sur place; INR 450 000 - 650 000; Plein temps

Résumé du poste

MYFM (Radio Division of DB Corp. Ltd.) in Noida Corporate Office seeks an Executive/Sr. Executive in Finance & Accounts to manage day-to-day accounting and payment operations with accuracy and policy compliance.

The role involves processing vendor payments, booking invoices, maintaining fixed asset records, and knowledge of GST/TDS. SAP/ERP and strong Excel skills are advantageous; MBA finance is preferred.

Qualifications

• MBA finance preferred or required.
• 2–3 years of relevant experience in Finance & Accounts.
• Basic understanding of accounting principles, GST, and TDS.

Responsabilités

• Vendor Payments: Process and coordinate payments for national-level entities and multi-location setups.
• Invoice Booking: Verify vendor invoices, ensure proper documentation, and book bills.
• Fixed Assets Accounting: Maintain fixed asset records, capitalization, transfers, disposals, and reconciliations.
• GST & TDS: Knowledge of GST and TDS provisions, invoice compliance, and related documentation.
• Vendor & Station Coordination: Liaise with vendors and station teams to resolve queries.
• Reconciliation & Documentation: Maintain accounting records and support audits and internal controls.

Connaissances

Analytical skills

Coordination

Follow-up skills

Formation

MBA finance

Outils

MS Excel

SAP/ERP

Description du poste

TITLE: EXECUTIVE/SR. EXECUTIVE FINANCE & ACCOUNTS

COMPANY NAME: MYFM (RADIO DIVISION OF DB CORP. LTD.)

DEPARTMENT: FINANCE & ACCOUNTS

Location: Noida Corporate Office

We are looking for a motivated and detail-oriented professional to join our Corporate Finance & Accounts team. The role will involve handling the company's day-to-day accounting and payment operations, ensuring accuracy, timely processing, and compliance with company policies.

Key Responsibilities

• Vendor Payments: Process and coordinate payments for national-level and multi-location entities, ensuring timely and accurate execution.
• Invoice Booking: Verify vendor invoices, ensure proper documentation, and book bills accurately in the accounting system.
• Fixed Assets Accounting: Maintain fixed asset records, including capitalization, transfers, disposals, and reconciliation with the books of accounts.
• GST & TDS: Possess a basic working knowledge of GST and TDS provisions, invoice compliance, and related documentation.
• Vendor & Station Coordination: Liaise with vendors and station teams to resolve invoice, payment, and accounting queries.
• Reconciliation & Documentation: Maintain accurate accounting records and support reconciliations, audits, and internal control requirements.-

Desired Candidate Profile-

MBA finance preferred

• 2-3 years of relevant experience in Finance & Accounts will be an advantage.
• Basic understanding of accounting principles, GST, and TDS.
• Good working knowledge of MS Excel; SAP/ERP experience will be an added advantage.
• Strong analytical, coordination, and follow-up skills.
• Attention to detail, a proactive approach, and the ability to meet deadlines.