Senior Executive - Finance & Accounts (Vendor / Payments)
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Job Description
Structured overview of role & requirementsAbout This Role
Handle vendor cost booking and perform regular vendor reconciliations to maintain accurate financial records.
Assist in bank reconciliations and monitor banking transactions for irregularities to ensure ledger accuracy.
Prepare and update management reports regularly, coordinate with Payments Team for timely vendor payments, and support internal/statutory audits and fixed asset management.
Minimum Requirements
Bachelor’s degree in Commerce.
1 to 2 years of experience in vendor or banking functions within a Finance group.
Strong knowledge of GST and TDS compliance.
Work Experience Required: 1 to 2 years in relevant finance functions.
Ideal Candidate Profile
Detail-oriented with strong problem-solving and analytical thinking skills tailored to vendor and banking reconciliations.
Experienced in handling finance operations involving vendor payments and audit support at a mid-level role.
Capable of working independently under pressure, delivering accurate reports, and managing deadlines within a finance function.