Key Responsibilities:

Manage Accounts Receivable (AR) and ensure timely collection of payments.

Handle Accounts Payable (AP), including invoice processing and vendor payments.

Maintain accurate financial records using Tally ERP.

Prepare and reconcile bank statements, ledgers, and accounts.

Generate invoices, payment vouchers, and financial reports.

Perform monthly account reconciliations and assist in month-end closing.

Coordinate with internal teams and vendors to resolve payment-related queries.

Ensure compliance with company policies and accounting standards.

Support audits by maintaining proper financial documentation.

Requirements:

Bachelor's degree in Commerce, Finance, or Accounting (B.Com/M.Com preferred).

3–5 years of experience in Finance, Accounts Receivable, and Accounts Payable.

Hands-on experience with Tally ERP.

Valuable knowledge of MS Excel and accounting principles.

Solid analytical, communication, and organizational skills.

Ability to work independently and meet deadlines.

Interested candidates can share their updated CV.

📌 Finance Executive Bengaluru (India)
🏢 Happiest Resume
📍 India