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Senior Finance Executive @ Prolim

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 Posted 66 days ago — confirm the vacancy is still active.

 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 Solutions India Private Limited.

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