| Job Title | Executive Finance |
|---|---|
| Category | Finance |
| Location | Bengaluru |
| Company | Exclusive Networks |
| Description | DUTIES AND RESPONSIBILITIES | About the role Monthly closing, Assistance in preparation of Reporting Pack, Preparation of Credit Analysis -CAF, AP reconciliation, GST return filing, Liaison with auditors for various audits, Ethics Champion responsibility, NetSuite Country Data Stewards & SME(Subject Matter Expert) General Ledger InCharge As the Executive Finance, you will: Balance Sheet Reconciliation Inter-Company (IC) reconciliation monthly. Payment process and ensuring the timely payment. Oversee the Purchase Order (PO) invoices, ensuring they correctly matched to PO & invoices. Month End and quarter-end Closing processes. Monthly/quarterly Vendor reconciliations. Communicated with Vendor concerning outstanding payments, late invoice and resolving discrepancies through collaboration with vendors and departmental contact. Overseeing of purchase registers, General Ledgers to ensure accuracy and compliance with financial standards. Assisting auditors during group audits, statutory audits and addressed audit queries promptly and effectively, facilitating smooth audit process. Credit Analysis for fixing the payment terms & the credit limit for acceptance of orders. Handling critical queries Maintenance of Vendor master data and onboarding & modifying in Oracle NetSuite Working on (VAT) Goods and Services Tax-GSTR-3B & GSTR-2A reconciliation. Monthly Bank Reconciliation and applying payment in NS Preparing Inventory report (GRN), Stock Variation Report, GIT Report, POS Report, Zero Billing, AR&AP Report and Part of the MIS Report. Computation & Conducting Monthly Tax Deducted at Source (TDS) reconciliation. Reconciliation of Professional tax, Provident fund Handling Petty Cash Verify and Processing OOPS invoices (Transportation, Petty cash, office supplies,etc...) Accounting & Setoff Credit Memos Preparation of RCM reports-Import of Services, Legal & Sponsorship services Preparing Stock Statement Creating Bill to address and modifying the customers detail QUALIFICATIONS AND EXPERIENCE | About you The ideal Executive Finance Post-graduate in Finance and accounting 1 -3 years experience in Finance role Fluent in English - written and verbal; Self-motivated. Strong cross functional collaboration skills & experiences Computer skills: MS-Word, Excel |
| Salary | Not Disclosed |
| Last Date | 2026-02-08 00:00:00 |
| Apply Link | Click Here |
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