Short summary of the required skillsets and job role expectations:Knowledge of accounts, Banking, Journal entries, Contra entries etcSignificant experience of handling TDS, GST and other statutory compliancesGood understanding of regulations, standards and Industry reporting requirementsCreative, self-starter, results-oriented, and highly motivated individualExcellent analytical skills to resolve business problems under minimal supervisionMust keep current with rapidly changing technology knowledgeFocus on business automation and process implementationsRole 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 accountingsReconcile customer accounts and resolve discrepancies.Prepare BRS and ensure accuracyEnsure adherence to company policies and financial controls.Support management with ad hoc financial reports.Proficiency in ERP/Accounting software (Tally, Microsoft Dynamics etc.).Strong Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, financial analysis).Skills & Competencies:Valuable in presentation and data studios.Open for learning, good communication skills and Team buildingSound knowledge on accounting and related standardsWorking or audit knoweldge of Software industriesEducation and Technical Proficiency:CA Articleship with atleast 1 group passout or M Com, MBA or CMA

📌 Finance Executive (Vasanth Nagar)
🏢 Greytip Software Private
📍 Vasanth Nagar