Walk-in | Junior Finance Executive

Superindia Composites; Dadri; On-site; INR 600,000 - 800,000; Full time

Job summary

Superindia Composites in Dadri, Uttar Pradesh seeks an experienced Accounts/Finance Operations professional to manage vendor invoicing, GST matching, MIS reporting, and ERP data handling. The role includes QuickBooks entries for international transactions and GST/TDS reconciliations.

The ideal candidate has 13+ years in accounts/admin/finance, advanced Excel, and exposure to ERP systems, thrives in a fast-changing environment, and supports a new ERP rollout.

Qualifications

• 13 years of experience in accounts, admin, or finance operations.
• Strong Excel skills (VLOOKUP, pivot tables).
• Exposure to ERP or accounting software (SAP, Tally, QuickBooks, Zoho or similar).
• High attention to detail and accuracy.
• Comfortable working in a fast-changing environment during ERP rollout.

Responsibilities

• Vendor invoice processing and GST matching.
• Admin/facilities coordination and vendor onboarding documentation.
• MIS report preparation and data compilation from ERP exports.
• QuickBooks entries for international transactions (US/Mexico).
• GST/TDS return preparation and reconciliation.

Skills

Advanced Excel (VLOOKUP, Pivot Tables)

Tools

SAP

Tally

QuickBooks

Zoho

Job description

Role & responsibilities

• Vendor invoice processing, GST matching, and voucher entries
• Admin/facilities coordination and vendor onboarding documentation
• MIS report preparation and data compilation from ERP exports
• QuickBooks entries for international (US/Mexico) transactions
• GST/TDS return preparation and reconciliation

Preferred candidate profile

• 13 years of experience in accounts, admin, or finance operations
• Strong Excel skills (VLOOKUP, pivot tables — not just "familiar with")
• Any exposure to an ERP or accounting software (SAP, Tally, QuickBooks, Zoho, or similar)
• High attention to detail — you'll be tested on this during the interview
• Comfortable working in a fast-changing environment as we roll out a new ERP system