Job Description

Short 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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Valuable 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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Role 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 books of 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 with ad 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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Skills & Competencies:

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Valuable in presentation and data studios.
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Open for learning, positive communication 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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Education and Technical Proficiency:

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

📌 Finance Executive Bengaluru
🏢 Greytip Software Private
📍 Bengaluru