Live opening · Posted 2 days ago

Finance Executive

McCann · Gurugram, Haryana, India (On-site)
Linkedin No
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At a glance

The key details from the original listing.

Posted 2 days ago
CompanyMcCann
LocationGurugram, Haryana, India (On-site)
Work modeNo
SourceLinkedin
Listed2 days ago

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About the role

Description supplied by the original job listing.

Role Overview:
We are looking for a detail-oriented and proactive Finance & Accounts Executive to manage core accounting operations including Accounts Receivable (AR), Accounts Payable (AP), General Accounting, Billing, and Revenue-related activities. The candidate should possess strong analytical skills, accuracy in financial processing, and the ability to coordinate effectively with internal stakeholders.
Key Responsibilities:
Manage end-to-end Accounts Receivable (AR) processes including invoicing, payment follow-ups, collections, and reconciliation.
Handle Accounts Payable (AP) activities such as vendor invoice processing, payment coordination, expense verification, and ledger reconciliation.
Perform General Accounting functions including journal entries, ledger scrutiny, account reconciliations, and month-end closing activities.
Prepare and process client billing/invoices accurately within defined timelines.
Monitor and track revenue recognition and maintain proper financial records as per company policies.
Ensure timely updating and maintenance of accounting records in ERP/accounting systems.
Coordinate with internal departments and external vendors/clients for financerelated queries and resolutions.
Assist in audit support, MIS reporting, and other finance documentation requirements.
Ensure compliance with accounting standards, internal controls, and company financial policies.
Desired Skills & Qualifications:
Bachelor’s degree in Commerce, Finance, or Accounting.
2–5 years of relevant experience in AR, AP, Billing, and General Accounting.
Good understanding of accounting principles and financial processes.
Proficiency in MS Excel and accounting/ERP software.
Knowledge of SAP software will be preferred.
Experience in reconciliation of accounts, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
Strong attention to detail, accuracy, and organizational skills.
Good communication and stakeholder management abilities
The profile prefers immediate to 30 days notice period joiners. Interested candidates can share their resumes to kartika.sharma@omc.com.

Work arrangement
No

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