Job Description

Role and Responsibilities

- Maintenance of Accounts Payable
- Reconciliation of supplier accounts and clearing of payments
- Preparing monthly reports MIS and assisting in month end closure
- Reviewing invoices with respect to withholding Taxes implication
- Vendor Invoice booking and Ensure timely payment to supplier
- Responsible for preparing bank reconciliation statements on a monthly basis
- Participation and co-ordination in the monthly Audit Activities
- Tracking of payments invoices with respective branches
- Preparing payable reconciliation statement and aging
- Co-ordinate with partner for payment ,TDS and GST reconciliations
- Booking of Prepaid expenses
- Booking of Provision

Qualifications and Education Requirements

Graduation (B. Com)

Experience:

1-3 Years in Finance & Accounting

Preferred Skills

- Positive in communications as well as good command in Excel MS Office- Vlookup, Index, Sumif
- Good accounting skills and able to handle TDS and GST related queries

- Language

- English, Hindi, Kannada.

Job Snapshot

Updated Date

02-09-2026

Job ID

Job2280

Department

Financial Accounting

Location

Bengaluru - Affine, Karnataka, India

Experience

1 - 3 Years

Employee Type

Permanent

📌 Commission Payments - Financial Accounting (Bengaluru)
🏢 Go Digit General Insurance
📍 Bengaluru