Finance Executive

Department Icon Accounting & Finance
Posted: 11 months ago
1-3 years
Bengaluru
Accounting & Finance
work from office
Full Time

Posted: 11 months ago
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Job Description

- Key Responsible

  • Handle daily accounting entries in Tally/ERP.
  • Manage accounts payable and receivable, including vendor invoices and payments.
  • Prepare bank reconciliations and monitor daily cash/ bank transactions.
  • Assist in monthly closing, ledger scrutiny, and financial reports.
  • Maintain accurate records of bills, receipts, and supporting documents.
  • Assist in GST, TDS workings, and statutory compliance documentation.
  • Coordinate with internal teams for invoice approvals and payment processing.
  • Support auditors by providing required schedules and documents.

- Key Requirements

  • B.Com/M.Com or equivalent qualification.
  • 3-5 years of experience in accounting
  • Good knowledge of Tally ERP and MS Excel.
  • Basic understanding of GST, TDS, and accounting principles.
  • Strong attention to detail and accuracy.
  • Good communication and coordination skills.
  • Ability to manage time and meet deadlines.

Skills

Tally ERPGst FilingTds FilingTDS CalculationBook KeepingBank ReconciliationTDS ReturnReconciliation

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