The Role
Manage AP/AR, bookkeeping, reconciliations, financial reporting, GST and TDS compliance, audit support, expense management, vendor and customer accounting, and month-end and year-end closing using QuickBooks and Tally ERP.
Summary Generated by Built In
About Adsparkx:
Adsparkx is a leading Global Performance Marketing Agency headquartered in India. We have been empowering brands since 2014 helping them acquire high quality and engaging users globally via data-driven decisions. We are innovators, hustlers and ad-tech moguls/experts who function with the belief of catalyzing a disruptive change in the industry by providing empowered and customized digital experiences to consumers/brands.
Adsparkx unlocks the full potential of your business with its diligent workforce, catering to worldwide clients at their time zones. We operate globally and have offices in Gurgaon, Chandigarh, Singapore and US. We value partnerships and have maintained sustainable relationships with reputed brands, shaping their success stories through services like Affiliate Marketing, Branding, E-commerce, Lead Generation, and Programmatic Media Buying. We have helped navigate over
200 brands to success. Our clientele includes names like Assurance IQ, Inc, Booking.com, Groupon, etc. If you wish to change the game of your brand, visit us here- https://adsparkx.com/
Title: Sr. Executive- Finance
Experience: 4 years
Location: Gurgaon
Work shift: Monday to Saturday, Only 1st and 3rd Saturdays are working
Shift Timing: 10 AM to 7 PM
- QuickBooks experience is mandatory; Tally ERP knowledge is preferred.
- Accounts Payable & Receivable: Manage end-to-end AP/AR operations, including invoice processing, verification, payment coordination, vendor reconciliations, and timely ledger updates.
- Bookkeeping & Accounting: Maintain accurate books of accounts, record journal and provision entries, manage prepaid expenses, and ensure proper classification and documentation of financial transactions.
- Bank & Account Reconciliation: Perform regular bank reconciliations and account reconciliations, investigate discrepancies, and ensure all transactions are accurately reflected in the books.
- Financial Reporting & Analysis: Assist in preparing monthly, quarterly, and annual financial statements, P&L reports, MIS reports, and budget vs. actual variance analysis.
- Taxation & Statutory Compliance: Support GST filing and reconciliation, TDS calculations and compliance, and ensure timely maintenance of statutory records in accordance with applicable accounting and tax regulations.
- Audit Support: Coordinate and assist with internal and external audits by preparing audit schedules, supporting documents, reconciliations, and required financial records.
- Expense Management: Monitor and record company expenses, review employee reimbursement and expense claims, ensure adherence to company policies, and identify potential areas for cost optimization.
- Vendor & Customer Accounting: Maintain accurate vendor and customer accounts, conduct periodic reconciliations, follow up on outstanding receivables/payables, and resolve accounting discrepancies.
- Month-End & Year-End Closing: Support month-end and year-end closing activities, including provisions, accruals, reconciliations, ledger scrutiny, and preparation of supporting schedules.
- Accounting Software: Hands-on experience with QuickBooks (Mandatory) and Tally ERP for accounting, bookkeeping, reconciliations, and financial reporting.
- Strong knowledge of accounting principles, bookkeeping, AP/AR, reconciliations, GST, and TDS.
- Proficiency in Microsoft Excel for financial analysis, reporting, reconciliations, and data management.
- Working knowledge of MS Word and other Microsoft Office tools.
- Strong attention to detail, analytical skills, and ability to identify and resolve financial discrepancies.
- Good organizational and time-management skills with the ability to manage multiple accounting activities and deadlines.
- Ability to maintain confidentiality and accuracy while handling sensitive financial information.
Skills Required
- 4 years of finance or accounting experience
- Hands-on QuickBooks experience
- Knowledge of Tally ERP
- Strong knowledge of accounting principles and bookkeeping
- Experience with accounts payable and accounts receivable
- Experience with bank and account reconciliations
- Knowledge of GST filing and reconciliation
- Knowledge of TDS calculations and compliance
- Proficiency in Microsoft Excel
- Working knowledge of Microsoft Word and other Microsoft Office tools
- Strong attention to detail and analytical skills
- Organizational and time-management skills
- Ability to maintain confidentiality and accuracy with sensitive financial information
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The Company
What We Do
Adsparkx Media is a global performance marketing agency and MarTech organization headquartered in India. It helps brands acquire high-quality, engaging users through data-driven strategies and customized digital experiences. Its services include affiliate marketing, branding, e-commerce, lead generation, and programmatic media buying. The company operates internationally and positions itself as an ad-tech specialist focused on measurable growth and long-term brand partnerships.
