Roles and Responsibilities
Manage accounts payable, including processing invoices, vendor payments, and reconciliations.
Prepare journal entries, voucher entry, and payment processing for accurate financial records.
Ensure timely submission of GST returns (BAS) and maintain general accounting tasks such as petty cash management.
Verify invoices against purchase orders or contracts to ensure accuracy before payment processing.
Coordinate with vendors to resolve any discrepancies in invoice submissions.

Candidate Profile
Experience: 5+ years of experience in Accounts Payable, General Accounting, or Finance Operations.
Solid hands-on experience in invoice processing, vendor payments, account reconciliations, and payment cycles.
Valuable knowledge of journal entries, voucher accounting, general ledger, and month-end closing activities.
Experience in GST compliance, GST return filing, and maintaining statutory accounting records.
Proficient in verifying invoices against purchase orders, contracts, and supporting documents.
Hands-on experience in vendor reconciliation and resolving payment or invoice discrepancies.

📌 Sr Finance Execuitive Bengaluru
🏢 Bitla Software
📍 Bengaluru