Short summary of the required skillsets and job role expectations:
Knowledge of accounts, Banking, Journal entries, Contra entries etc
Significant experience of handling TDS, GST and other statutory compliances
Positive understanding of regulations, standards and Industry reporting requirements
Creative, self-starter, results-oriented, and highly motivated individual
Excellent analytical skills to resolve business problems under minimal supervision
Must keep current with rapidly changing technology knowledge
Focus on business automation and process implementations

Role and responsibilities:
Process vendor invoices and employee reimbursements.
Verify supporting documents and approvals.
Ensure timely vendor payments and maintain payable records.
Maintain accurate books of accounts and accounting records.
Record journal entries, bank transactions, and month-end adjustments.
Perform bank, vendor, and customer account reconciliations.




Follow up on pending invoices and ensure timely accountings
Reconcile customer accounts and resolve discrepancies.
Prepare BRS and ensure accuracy
Ensure adherence to company policies and financial controls.
Support management with ad hoc financial reports.
Proficiency in ERP/Accounting software (Tally, Microsoft Dynamics etc.).
Solid Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, financial analysis).

Skills & Competencies:
Positive in presentation and data studios.
Open for learning, good communication skills and Team building
Sound knowledge on accounting and related standards
Working or audit knoweldge of Software industries

Education and Technical Proficiency:

CA Articleship with atleast 1 group passout or M Com, MBA or CMA

📌 Finance Executive Bengaluru
🏢 Greytip Software Private
📍 Bengaluru