Executive - Accounts & Finance
Evolute Group (company site, opens in a new tab)5–7 yrsMumbaiOn-siteDirect career pageEst. 6–10 LPA
Posted 23h ago
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Job description
Structured overview of role & requirements
About This Role
- Manage day-to-day Accounts Payable (AP) and Accounts Receivable (AR) operations independently ensuring accurate vendor payments, customer invoicing, and collection follow-ups.
- Support working capital management, timely reconciliations (bank, vendor, customer), statutory compliance (GST, TDS), and audit readiness by maintaining accurate financial records according to company policies.
- Ensure timely completion of month-end and year-end closing activities, prepare AP/AR ageing and collection reports, and identify process improvement and automation opportunities.
Minimum Requirements
- 5-7 years of relevant experience in Accounts Finance, handling both Accounts Payable and Accounts Receivable.
- Proficient with accounting principles, vendor invoice processing, customer invoicing, reconciliations, GST, TDS, and statutory compliance.
- Experience with ERP/accounting software like SAP, Tally; advanced Microsoft Excel skills.
- Bachelor's degree in Commerce (B.Com).
Ideal Candidate Profile
- Experienced professional with hands-on expertise in end-to-end AP and AR operations and reconciliations supporting working capital management.
- Capable of independently managing routine accounting activities with minimal supervision and meeting tight deadlines.
- Familiarity with statutory requirements (GST, TDS, e-invoicing) and supporting audits and month-end closing activities.