Finance Executive at Pramira Inc

Gurgaon, haryana, India -

Full Time

Start Date

Immediate

Expiry Date

13 Jul, 26

Salary

0.0

Posted On

14 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

QuickBooks, NetSuite, Accounts Payable, Accounts Receivable, Bank Reconciliation, General Ledger Reconciliation, Purchase Order Preparation, Accounting, Bookkeeping, Microsoft Excel, Microsoft Word, Financial Reporting, Year-end Closing, Data Entry, Multi-tasking

Industry

Construction

Description

Company Description Pramira is a premier general contractor delivering safe, high-quality construction services across California. With deep expertise in buildings, electrical, and telecommunications infrastructure, we are proud to support some of the most vital industries that power our communities — from healthcare and industrial sectors to utilities and telecommunications networks. Rooted in a culture of safety, integrity, and operational excellence, Pramira combines industry-leading technology, field-proven processes, and a team of passionate professionals to execute complex projects on time and with precision. We’re not just builders — we’re trusted partners who value long-term relationships and take pride in the work we do. At Pramira, our people are our foundation. We invest in their growth, prioritize their well-being, and empower them to shape the future of the built environment. If you’re looking for a company where your work matters, your voice is heard, and your career can thrive — you belong at Pramira. Join us. Let’s build something better — together. Job Description - Candidate are required to enter vendor invoice in QuickBook/Netsuite on daily basis. - Handling customer invoice. - Handling vendor invoice in Quickbook/NetSuite. - Prepare Purchase order in the Quickbook/NetSuite. - Assisting with all aspects of Accounting Dept in generating the AR/AP reports. - Preparation of Bank reconciliation statement on weekly basis. - Advanced computer skills in Accounting, QuickBooks, NetSuite, Microsoft Word, and Excel. - Good understanding of accounting terms and bookkeeping. - Assisting CPA with year-end closing. - Preparation of any other report time to time assigned by management. - Any other task associated with the work profile. - Ready to work in US time zone. - Having US accounting experience is an added advantage. - Hands on experience on Bank/vendor/customer and GL Account reconciliation. Qualifications Desirable: Ø Background in Accounting with AR/AP preferred. Ø Tech savvy and good knowledge in Net Suite , QuickBooks, NetSuite and Excel, ARIBA/SAP/SRM or other similar cloud-based tools. Ø Self-Motivated, dependable and can work independently. Ø Able to multi-task and manage multiple stakeholder and team members. Ø Highly organized and detail oriented. Ø Good communication skills with experience in US based organisation is highly desirable. Additional Information All your information will be kept confidential according to EEO guidelines.

Responsibilities

The Finance Executive is responsible for daily vendor and customer invoice processing, bank reconciliations, and preparing purchase orders in QuickBooks or NetSuite. They will also assist the accounting department with AR/AP reporting and support the CPA during year-end closing procedures.