Job Summary

We are looking for a detail-oriented Finance Executive to manage day-to-day accounting operations. The ideal candidate should have hands-on experience in accounts payable, accounts receivable, vendor management, invoice processing, and basic GST compliance. Strong organizational and analytical skills are essential for this role. Key Responsibilitie s* Manage Accounts Payable (AP), including invoice verification, payment processing, and reconciliation

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- Handle Accounts Receivable (AR) by tracking customer payments, preparing invoices, and following up on outstanding dues

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Maintain and manage vendor records, onboarding, and vendor payment coordination

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Process and verify bills, purchase invoices, and expense claims

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Ensure timely reconciliation of bank statements, vendor accounts, and customer accounts

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Assist with basic GST activities, including invoice validation, GST data preparation, and maintaining compliance records

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Maintain accurate financial records and supporting documentation

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Coordinate with internal teams to resolve billing and payment-related issues

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Support monthly and year-end closing activities

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Ensure compliance with company financial policies and statutory requirements .

Required Qualificatio ns* Bachelor's degree in Commerce (B.Com), Finance, Accounting, or a related fiel d.

1–3 years of experience in accounting or finance operation s.

Basic knowledge of GST regulations and accounting principle s.

Proficiency in MS Excel and accounting software such as Tally, Zoho Books, SAP, or simila r.

Solid attention to detail and good analytical skill s.

Excellent communication and organizational skill s.

Preferred Ski lls Experience in invoice processing and reconciliatio ns.

Knowledge of financial reporting and documentati on.

Ability to manage multiple tasks and meet deadlin es.

- Team player with a proactive and problem-solving attitu de.

📌 Finance Executive (Bengaluru)
🏢 NoBrokerHood
📍 Bengaluru