Executive - Finance
Holiday Tribe (company site, opens in a new tab)2+ yrsGurugramOn-siteDirect career pageEst. 4–7 LPA
Posted 23h ago
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Job description
Structured overview of role & requirements
About This Role
- Manage end-to-end Accounts Payable and Accounts Receivable including invoice processing, payment runs, collections, and reconciliations.
- Ensure statutory compliance with GST, TDS, TCS and support audit readiness and internal/external audits.
- Prepare MIS reports and assist in month-end and year-end closing activities to provide accurate financial data.
Minimum Requirements
- Bachelor's degree in Accounting, Finance, Commerce, or related field.
- Minimum 2 years of accounting experience, strongly focused on Accounts Payable and Accounts Receivable.
- Hands-on experience with Zoho Books or similar accounting software and advanced Microsoft Excel skills.
- Good working knowledge of GST, TDS, TCS, and statutory compliance requirements.
Ideal Candidate Profile
- Experienced in detailed financial transaction management in a fast-paced environment, handling vendor and customer relationships.
- Strong accounting fundamentals with operational focus on accuracy in statutory compliance and reconciliations.
- Capable of producing timely and error-free MIS reports and ensuring audit readiness.