Finance Executive

PramiraInc

Gurugram, HARYANA, India permanent

Posted: February 4, 2026

Job 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.

-          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.

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.

All your information will be kept confidential according to EEO guidelines.

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