Finance Executive

Department Icon Accounting & Finance
Posted: 2 days ago
3-5 years
Navi Mumbai
Accounting & Finance
work from office
Full Time
Closes 9 Jan 2027

Posted: 2 days ago
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Job Description
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Job Description

Role & responsibilities


  • Perform checks and validations of sales, discounts, incentives, schemes, and other commercial transactions.
  • Verify incentive calculations and ensure payouts are as per approved policies and targets. Review discounts and schemes to ensure they are within approved limits and properly authorized.
  • Identify data discrepancies, unusual transactions, errors, or financial leakages and coordinate with concerned teams for correction.
  • Maintain various MIS trackers for dealer, incentives, discounts, collections, outstanding, margins, and other key financial parameters. Provide accurate and timely MIS to management for business and financial decision-making. Maintain proper records and supporting documents for all MIS and control checks.
  • Coordinate with Sales and Accounts teams to resolve data-related and commercial discrepancies. Monitor and ensure adherence to statutory compliances, including GST, TDS, Companies Act, and other applicable regulatory requirements.
  • Process Credit Notes and Debit Notes in the system related to incentives and other transactions.
  • Provide support to the Accounts Receivable and Accounts Payable teams as and when required. Assist in improving existing MIS formats, reporting systems, and internal financial controls.
  • Perform any other financial analysis or MIS-related work assigned by management.

Preferred candidate profile

  • 3-6 years of experience in Finance MIS / Commercial Finance / Management Reporting. Strong Excel skills, including Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, data analysis, and reporting.
  • Good understanding of sales data, discounts, incentives, schemes, and financial transactions. Strong analytical and numerical skills.
  • High attention to detail and ability to identify discrepancies.
  • Candidate should be comfortable working with large volumes of data and recurring MIS/reporting requirements.

Skills

Accounts ReceivableTaxationFinance OperationBank ReconciliationFinanceAdvanced ExcelReceivableAuditingAccountsSalesAccounts PayableAccounts ReceivableCollectionsFinancial ControlsMis/reportingManagement ReportingTransactionsFinanceFinance Executive

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