Role & responsibilities

Support Accounts Payable (AP) and Accounts Receivable (AR) activities, including invoice processing

and payment tracking.

• Assist with month-end and year-end closing activities.

• Support vendor payments, customer receipts, and intercompany transactions.

• Help maintain accurate accounting records and reconciliations.

• Assist in preparing financial reports and management information.

• Support bank, general ledger, and intercompany reconciliations.

• Maintain documentation to support internal controls and audit requirements.

• Ensure compliance with company accounting policies and procedures.

• Assist in maintaining the Fixed Asset Register.

• Support finance-related vendor coordination and employee reimbursement processes.

• Help maintain statutory registrations and compliance records.





Preferred candidate profile
- Bachelor's or Master's degree in Commerce, Finance, Accounting, or a related discipline.
- 3-5 years of experience in finance, accounting, taxation, or audit.
- Candidates returning to the workforce after a career break - ExcelHER Programme.
- Basic understanding of accounting principles and statutory compliance is preferred.
- Good knowledge of Microsoft Excel and Microsoft Office applications.
- Exposure to ERP systems (SAP or similar) will be an added advantage.
- Positive verbal and written communication skills in English. Knowledge of Hindi or a local language will be

an advantage.

📌 Finance Executive (Bengaluru)
🏢 Careernet
📍 Bengaluru