


{"id":109406,"date":"2022-04-07T18:19:38","date_gmt":"2022-04-07T12:49:38","guid":{"rendered":"https:\/\/tasolutions.in\/hr\/?p=109406"},"modified":"2022-04-07T18:19:39","modified_gmt":"2022-04-07T12:49:39","slug":"hiring-for-finance-executive-for-machinery-manufacturing-company-for-gurgaon-location","status":"publish","type":"post","link":"https:\/\/tasolutions.in\/hr\/hiring-for-finance-executive-for-machinery-manufacturing-company-for-gurgaon-location\/","title":{"rendered":"Hiring for Finance Executive  for Machinery Manufacturing  company for  Gurgaon Location"},"content":{"rendered":"\n<p><strong>Job Title<\/strong>:&nbsp; Finance Executive<br><\/p>\n\n\n\n<p><strong>Location<\/strong>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 : Gurgaon<\/p>\n\n\n\n<p><strong>CTC<\/strong>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; : 3 Lac to 4 Lac PA<\/p>\n\n\n\n<p><strong>Experience&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; :&nbsp;<\/strong>2-5 Years of relevant\/equivalent experience<\/p>\n\n\n\n<p><strong>Job Description<\/strong><\/p>\n\n\n\n<p><strong>MUST HAVE:<\/strong><\/p>\n\n\n\n<p>&#8211;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Bookkeeping &#8211; Tally<\/p>\n\n\n\n<p>&#8211;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Balance sheet Finalization<\/p>\n\n\n\n<p>&#8211;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Bank Liasoning, Inward Outward Documentation<\/p>\n\n\n\n<p>&#8211;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;TDS GST return Filing<\/p>\n\n\n\n<p>&#8211;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Check figures, postings, and documents for accuracy<\/p>\n\n\n\n<p>&#8211;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures<\/p>\n\n\n\n<p>&#8211;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Record, store, access, and\/or analyze computerized financial information<\/p>\n\n\n\n<p>&#8211;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and\/or computers<\/p>\n\n\n\n<p>&#8211;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables<\/p>\n\n\n\n<p>&#8211;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Complete period-end closing procedures and reports as specified<\/p>\n\n\n\n<p>&#8211;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures<\/p>\n\n\n\n<p>&#8211;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Manage Accounts Receivable\/Payable activities from Invoicing to Collections to dispute management, including reporting<\/p>\n\n\n\n<p>&#8211;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Work closely with sales team and all the internal support team to deliver the accurate Invoices to customers and collect on them<\/p>\n\n\n\n<p>&#8211;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Working on open disputes and resolving them timely<\/p>\n\n\n\n<p>&#8211;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Prepare outstanding Invoice reports, hold reports\/ cancellation reports, process level reports for Revenue Services and gather credit and\/or reference information.<\/p>\n\n\n\n<p>&#8211;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Maintains database by entering, updating and retrieving data, as well as formatting and generating reports.<\/p>\n\n\n\n<p>&#8211;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Assists in resolution of outstanding invoice queries\/disputes.<\/p>\n\n\n\n<p>&#8211;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Responds to inquiries from internal and external customers.<\/p>\n\n\n\n<p>&#8211;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Adheres to credit &amp; collections policies while issuing credit notes, compliance to Customer Privacy Policy, GAAP and internal controls.<\/p>\n\n\n\n<p>&#8211;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Checks and verifies account receivable records, prepares invoices, credit notes, files<\/p>\n\n\n\n<p>&#8211;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette<\/p>\n\n\n\n<p>&#8211;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Responds to internal and external customer Invoicing inquiries<\/p>\n\n\n\n<p>&#8211;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Supports internal metrics and goals through invoicing activities<\/p>\n\n\n\n<p>&#8211;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Maintain cross functional alignment in the best interest of organization<\/p>\n\n\n\n<p>&#8211;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Maintain MIS and other required reports<\/p>\n\n\n\n<p><strong>Desired Skills<\/strong><\/p>\n\n\n\n<p>&#8211;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Expert in Bookkeeping &amp; Tally<\/p>\n\n\n\n<p>&#8211;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Balance sheet Finalization<\/p>\n\n\n\n<p>&#8211;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Bank Liaisoning, Inward Outward Documentation<\/p>\n\n\n\n<p>&#8211;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;TDS GST return Filing<\/p>\n\n\n\n<p>&#8211;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Trade Banking<\/p>\n\n\n\n<p>&#8211;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;GST, TDS and Bookkeeping<\/p>\n\n\n\n<p>&#8211;\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Knowledge of Merchanting\/Banking Trade<\/p>\n\n\n\n<p>If interested can forward your updated resume on\u00a0<a rel=\"noreferrer noopener\" href=\"mailto:hr5@tasolutions.in\" target=\"_blank\">hr5@tasolutions.in<\/a>\u00a0and can directly contact us on 9056679449\u00a0 also can provide our reference to your friends and colleagues<\/p>\n\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Job Title:&nbsp; Finance Executive Location\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 : Gurgaon CTC&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; : 3<a class=\"moretag\" href=\"https:\/\/tasolutions.in\/hr\/hiring-for-finance-executive-for-machinery-manufacturing-company-for-gurgaon-location\/\" style=\"text-decoration:none;\"> Read More&#8230;<\/a><\/p>\n","protected":false},"author":4,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"_exactmetrics_skip_tracking":false,"_exactmetrics_sitenote_active":false,"_exactmetrics_sitenote_note":"","_exactmetrics_sitenote_category":0,"footnotes":""},"categories":[4,5,1],"tags":[],"class_list":["post-109406","post","type-post","status-publish","format-standard","hentry","category-hot-job","category-job-opening","category-uncategorized"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.3 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Hiring for Finance Executive for Machinery Manufacturing company for Gurgaon Location | Job Consultants &amp; Placement Consultancy Chandigarh Gurgaon<\/title>\n<meta name=\"description\" content=\"Hiring for Finance Executive for Machinery Manufacturing company for Gurgaon Location Hot Job | Job Consultants &amp; 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