Verified Job
Work from home
Finance Executive
Work from home
#651375
Remote / WFH
Job Description
Billing & Collections
Review and interpret client contracts to ensure accurate billing terms
Generate and raise monthly invoices in accordance with contract terms
Coordinate with clients to obtain Purchase Orders (POs) before invoicing
Process invoices accurately and in a timely manner
Follow up proactively with customers for outstanding payments
Maintain aging reports and escalate overdue accounts as needed
Accounting & Compliance
Record accounting entries in Zoho Books with accuracy
Ensure compliance with GST regulations and timely filing of returns
Handle TDS calculations, deductions, and filing requirements
Maintain proper documentation for all financial transactions
Reconcile accounts and resolve discrepancies
Expense Management
Maintain comprehensive expense tracker for all company expenditures
Process vendor payments and employee reimbursements
Verify expense documentation and approvals before processing payments
Manage payment schedules and maintain vendor relationships
Financial Reporting & Analysis
Prepare monthly Management Information System (MIS) reports
Track and analyze key financial metrics
Provide insights on revenue, collections, and outstanding receivables
Job Type: Full-time
Pay: ₹300,000.00 - ₹500,000.00 per year
Benefits:
Flexible schedule
Paid sick time
Provident Fund
Work from home
Work Location: In person
Review and interpret client contracts to ensure accurate billing terms
Generate and raise monthly invoices in accordance with contract terms
Coordinate with clients to obtain Purchase Orders (POs) before invoicing
Process invoices accurately and in a timely manner
Follow up proactively with customers for outstanding payments
Maintain aging reports and escalate overdue accounts as needed
Accounting & Compliance
Record accounting entries in Zoho Books with accuracy
Ensure compliance with GST regulations and timely filing of returns
Handle TDS calculations, deductions, and filing requirements
Maintain proper documentation for all financial transactions
Reconcile accounts and resolve discrepancies
Expense Management
Maintain comprehensive expense tracker for all company expenditures
Process vendor payments and employee reimbursements
Verify expense documentation and approvals before processing payments
Manage payment schedules and maintain vendor relationships
Financial Reporting & Analysis
Prepare monthly Management Information System (MIS) reports
Track and analyze key financial metrics
Provide insights on revenue, collections, and outstanding receivables
Job Type: Full-time
Pay: ₹300,000.00 - ₹500,000.00 per year
Benefits:
Flexible schedule
Paid sick time
Provident Fund
Work from home
Work Location: In person
