Job DescriptionShort summary of the required skillsets and job role expectations:

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

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- Process vendor invoices and employee reimbursements.
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- Verify supporting documents and approvals.
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- Ensure timely vendor payments and maintain payable records.
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- Maintain accurate booksof accounts and accounting records.
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- Record journal entries,bank transactions, and month-end adjustments.
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- Perform bank, vendor,



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

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- Good in presentation and data studios.
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- Open for learning, goodcommunication skills and Team building
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- Sound knowledge on accounting and related standards
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- Working or audit knoweldge of Software industries
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nEducation and Technical Proficiency:

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

📌 Finance Executive (Bengaluru)
🏢 Greytip Software Private
📍 Bengaluru