Finance Executive
Role summary by JobGrid
Finance Executive at Gunnebo Entrance Control: Gurugram, India; On-site; Full time. JobGrid adds normalized role facts, source context, and a path to the employer application page so candidates can compare the listing before applying.
- Location and workplace: Gurugram, India, On-site
- Role classification: Full time
- Source freshness: checked by JobGrid on 2026-05-30.
- Application path: candidates continue to the employer application page with non-personal referral tags.
Do you want to be part of creating a safer world? Without thinking about it, you meet us in your everyday life – at home, in transit, and at work. We are at the airport, where you commute, where you work, play and shop. Diverse in our offering, our customer outreach and in our mindset, Gunnebo Entrance Control is leading the transformation of the security business through digitalisation and connectivity for the continuous development of smart entrance control.
If you are passionate about being part of an exciting transformation journey working with a global, multi-cultural and highly motivated organisation, this is the opportunity for you. Gunnebo Entrance Control is small enough to see your ideas come to fruition, and big enough to realise your career goals.
Role Overview
We are looking for an experienced Professional in F&A to support an experienced Management Accountant. Working in the Gurgaon-based back office of an European Multinational. Individual will be required to engage with the company's stake holders in Europe. The day-to-day functions will include Accounts Payable/Receivable.
Exceptional written and spoken English skills are essential. Previous experience working for a multinational organization, serving overseas clients will be an advantage. The Gurgaon Office Operates Monday-Friday.
Responsibilities
• Generate and issue customer invoices accurately and on time.
• Maintain customer ledger and accounts receivable records.
• Follow up with customers for overdue payments through emails and calls.
• Reconcile customer accounts and resolve billing discrepancies.
• Prepare ageing reports and outstanding statements.
• Coordinate with sales and operations teams regarding customer payments.
• Record receipts and allocate payments against invoices.
• Assist in month-end closing and audit requirements.
• Monitor credit limits and payment terms.
• Ensure compliance with company policies and accounting standards.