Job Description Short summary of the required skillsets and job role expectations:
n n Knowledge of accounts, Banking, Journal entries, Contra entries etc
n Significant experience of handling TDS, GST and other statutory compliances
n Valuable understanding of regulations, standards and Industry reporting requirements
n Creative, self-starter, results-oriented, and highly motivated individual
n Excellent analytical skills to resolve business problems under minimal supervision
n Must keep current with rapidly changing technology knowledge
n Focus on business automation and process implementations
n n Role and responsibilities:
n n Process vendor invoices and employee reimbursements.
n Verify supporting documents and approvals.
n Ensure timely vendor payments and maintain payable records.
n Maintain accurate books of accounts and accounting records.
n Record journal entries, bank transactions, and month-end adjustments.
n Perform bank, vendor,



and customer account reconciliations.
n Follow up on pending invoices and ensure timely accountings
n Reconcile customer accounts and resolve discrepancies.
n Prepare BRS and ensure accuracy
n Ensure adherence to company policies and financial controls.
n Support management with ad hoc financial reports.
n Proficiency in ERP/Accounting software (Tally, Microsoft Dynamics etc.).
n Strong Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, financial analysis).
n n Skills & Competencies:
n n Good in presentation and data studios.
n Open for learning, good communication skills and Team building
n Sound knowledge on accounting and related standards
n Working or audit knoweldge of Software industries
n n Education and Technical Proficiency:
n CA Articleship with atleast 1 group passout or M Com, MBA or CMA

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