Position Title: Finance Executive
Qualification: Bachelor’s/PG degree in Finance or related field
Job Location Navi Mumbai
Experience: 2-3 years
Job Description:
Employee travel expense accounting as per company policy.
Processing employee reimbursements and Citi Bank payments within due dates.
Non-trade expense booking (ensuring approvals align with DOA & trade compliance).
GL scrutiny for specific non-trade expense entries.
Monthly accrual tracking & follow-ups with stakeholders.
Managing and reversing accrual/provision files once expenses are booked.
Monthly vehicle reimbursement journal entries.
Customer receipts accounting for Service AMC & Aftermarket.
Customer receipt adjustments for GST TDS & IT TDS.
Posting provision entries as per Controller/FP&A Manager directives.
Supporting internal/external/statutory audits.
Assisting tax officers with relevant data during tax assessments.
Current ERP System: Microsoft Axapta – AX 2012.
Required Skills:
Knowledge of Company Policies & DOA (Delegation of Authority)
Accounts Payable & Employee Reimbursement Processing
GL (General Ledger) Scrutiny & Reconciliations
Accruals Management & Tracking
Journal Entry Posting & Adjustments
Customer Receipts Accounting
GST, TDS & Tax Compliance Understanding
Provision Entries & Non-Trade Expense Booking
Audit Support (Internal, External, Statutory)
Data Management for Tax Assessments
ERP System Proficiency — Microsoft Axapta (AX 2012)
Stakeholder Coordination & Follow-ups
Attention to Detail & Compliance Focus
If you have any questions or concerns, please do not hesitate to contact us. Also, please feel free to forward this email to your friends and colleagues if you feel they might be interested in this position.
Thank you and hope to talk to you soon in more detail.