Finance Executive

About the job:Key responsibilities:

* Maintain accurate general ledger entries, including journals, accruals and prepayments

* Process accounts payable and receivable: invoice verification, payments, collections and follow-ups

* Perform monthly bank, vendor and customer reconciliations

* Assist with month-end and year-end closing and prepare supporting schedules

* Prepare monthly MIS reports, variance analyses and cash flow statements

* Support budgeting and forecasting by collecting and consolidating departmental inputs

* Ensure timely GST, TDS and other statutory filings and compliance

* Coordinate with internal and external auditors and provide required documentation

* Manage expense claims and petty cash in line with company policy

* Identify opportunities to improve finance processes and strengthen internal controlsWho can apply:Only those candidates can apply who:have minimum 1 years of experienceSalary:₹ 2,00,000 - 2,50,000 /yearExperience:1 year(s)Deadline:[hidden]:59:59Other perks:5 days a weekSkills required:Tally and MS-ExcelAbout Company:1702 Digital is one of the fastest-growing full-service digital marketing companies in India. 1702 hand-picked the best marketing brains in the industry, got them under one roof, and built a team that passionately innovates and punches above its weight every day. Why are we one of the fastest-growing companies? Within 6 years of our existence, companies like Adani Wilmar Limited, IDFC First, Narsee Monjee, Airtel, Smaaash Entertainment, Harper Collins, Adlabs Imagicaa, MasterCard, Edelweiss Tokio Life Insurance, Pavers England, Marico, Bajaj Finserv, Cipla, Welingkar Institute of Management, Tata Chemicals, The Learning Curve, Dalmia, Odisha Government, Beyond Dreams, Mahindra Sanyo, Aon Hewitt, ACC, Camlin, to name a few, work with us for their digital-first marketing strategies and execution. We have exclusive verticals for branding, strategy, art direction, SEO, technology development, media planning, performance marketing, and analytics.

Responsibilities

Key responsibilities:

* Maintain accurate general ledger entries, including journals, accruals and prepayments

* Process accounts payable and receivable: invoice verification, payments, collections and follow-ups

* Perform monthly bank, vendor and customer reconciliations

* Assist with month-end and year-end closing and prepare supporting schedules

* Prepare monthly MIS reports, variance analyses and cash flow statements

* Support budgeting and forecasting by collecting and consolidating departmental inputs

* Ensure timely GST, TDS and other statutory filings and compliance

* Coordinate with internal and external auditors and provide required documentation

* Manage expense claims and petty cash in line with company policy

* Identify opportunities to improve finance processes and strengthen internal controls