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Senior Finance Executive @ Prolim

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 Senior Finance Executive

Job Description

Key Responsibilities

  • Support to Manage end-to-end accounting operations including journal entries, accruals, reversals, prepaid expenses, amortization, and month-end close.
  • Maintain accurate books of accounts aligned with accounting principles and financial controls.
  • Handle Accounts Payable, Accounts Receivable, reconciliations, and customer collections including dunning procedures and credit control.
  • Ensure compliance with GST, TDS, EPF, ESI, payroll processes, and other statutory requirements.
  • Coordinate and support statutory, tax, GST, and internal audits.
  • Manage vendor payments, procurement finance processes, customer invoicing, and revenue tracking.
  • Prepare MIS reports, cash flow statements, budgets, and variance analysis across Business Units, SBUs, and cost centers.

Technology, ERP & Analytics

  • Strong hands-on experience with Odoo ERP including finance modules, reporting, and operational integration.
  • Use advanced Excel (lookups, pivot tables, financial models, and dashboards) for analysis and reporting.
  • Build and maintain financial dashboards and business intelligence reports for management decision-making.
  • Work with financial data across systems to improve reporting automation and financial visibility.
  • Experience with Tally, MS Office, and Outlook for financial operations and reporting.

Candidate Profile

  • 6-8 years of strong experience in finance, accounting, and financial reporting.
  • Solid understanding of accounting principles, taxation basics, and statutory compliance.
  • Strong technology orientation with ERP systems, data analysis, and reporting tools.
  • Excellent communication skills and ability to work cross-functionally with finance, sales, and operations teams.
  • Team-oriented mindset with strong analytical and problem-solving abilities.

Education

  • B. Com / M. Com / MBA Finance.

Job Classification

Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time

Contact Details:

Company: Prolim
Location(s): Bengaluru

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Keyskills:   Vendor Payments Odoo ERP TDS MIS reports GST Client Invoicing Advanced Excel Accounts Receivable Taxation Accounts Payable

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Prolim

PROLIM is a global leader in Digital Transformation for Global Fortune 1000 customers across multiple industry verticals with primary focus on Digital Product Development, Digital Manufacturing, Rapid Application Development, Cloud, AI, Big Data, and Professional Technology Services. With 15 glob...