Finance Executive

Department Icon Accounting & Finance
137+ Applicants
Posted: 4 months ago
2-4 years
Bengaluru / Bangalore, Karnataka
work from office

Posted: 4 months ago
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Applicants: 137+
Job Description
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Job Description

Overview Of 73 Strings
73 Strings is an innovative platform providing comprehensive data extraction, monitoring, and valuation solutions for the private capital industry. The companys AI-powered platform streamlines middle-office processes for alternative investments, enabling seamless data structuring and standardization, monitoring, and fair value estimation at the click of a button. 73 Strings serves clients globally across various strategies, including Private Equity, Growth Equity, Venture Capital, Infrastructure and Private Credit.
Our 2025 $55M Series B, the largest in the industry, was led by Goldman Sachs, with participation from Golub Capital and Hamilton Lane, with continued support from Blackstone, Fidelity International Strategic Ventures and Broadhaven Ventures.
About The Role
We are looking for a detail-oriented Accounts Payable Assistant to join our finance team. This role is designed for individuals with previous experience working in accounts payables teams wanting to further develop their skills.
Key Responsibilities
  • Manage end-to-end Accounts Payable process including invoice verification, coding, approvals, and vendor payments.
  • Ensure timely processing of vendor invoices and employee reimbursements.
  • Maintain vendor reconciliations and resolve invoice discrepancies.
  • Coordinate with business teams for approvals.
  • Support month-end closing through AP schedules, accruals, and reconciliations.
  • Preparation of bank payment files and posting bank entries.
  • Ensure compliance with TDS, GST, and other statutory requirements.
  • Assist during audits and contribute to process improvements.
Requirements

    Looking to get Placed? Try our Placement Guarantee Plan

  • BCom /CMA/ CA Inter with 2–3 years of relevant experience.
  • Strong understanding of Payables process, TDS, and GST.
  • Proficiency in Excel and experience with ERP systems (NetSuite, Zoho Books etc.).
  • Strong ownership, attention to detail, and communication skills
  • Demonstrated ability to work independently and managing priorities effectively.
  • Exposure to international vendor payments and process automation.
  • Exposure to multi-entity accounting.
We cultivate a culture of innovation and collaboration, where your ideas matter. We empower our team members to take initiative, learn continuously, and thrive in a supportive environment.

Skills

AccountingAccountsAccounts PayablesAccounts PayableErp SystemsErpNetsuitePayablesReconciliationsVendor InvoicesVendor PaymentsZoho BooksCaFinanceFinance Executive

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Important dates & deadlines?

Application Deadline

17 Jul 26, 01:31 PM IST

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