KEY RESPONSIBILITIES Financial Accounting &

- Bookkeeping: Maintain complete, up-to-date accounting in Tally Prime, including sales, purchase, journal vouchers, and bank entries. Invoicing &
- Billing: Raise accurate invoices and generate e-way bills promptly in line with company timelines.

Accounts

Receivable (AR) &

- Recovery: Maintain detailed AR ageing reports, proactively follow up with clients on due/overdue payments, escalate delays, and drive recovery of old outstanding dues.

Accounts

Payable (AP): Process vendor invoices against Purchase Orders (POs), schedule payment cycles, and perform routine vendor ledger reconciliations.

Statutory

Compliance &

- Taxation: Independently manage GST billing, Input Tax Credit (ITC) tracking, monthly GST returns, TDS deductions, quarterly TDS filings, and relevant reconciliations. Banking &
- Audit Coordination: Perform regular bank reconciliations, oversee petty cash management, and coordinate directly with the company's CA for annual audits and filings. Sales &
- Back-Office Support: Assist the sales team with quotations, client Purchase Orders (POs),



and essential delivery paperwork. MIS &
- Financial Reporting: Prepare and present key monthly MIS reports, including receivable ageing, payables, collection status, and general expense tracking.

QUALIFICATIONS &

- CANDIDATE REQUIREMENTS Must-Have Qualifications: Experience: Minimum 5 years of hands-on experience in core accounting and back-office operations.

Education: B.Com degree or equivalent qualification in finance/accounting.

Software Proficiency: Advanced hands-on expertise in Tally Prime (Mandatory) and robust proficiency in Microsoft Excel.

Tax Filing Capability: Demonstrated capability to handle GST and TDS filings independently (Mandatory).

- • • Track Record: Proven track record in Accounts Receivable/Payable management and assertive payment recovery.

Communication Skills: Clear verbal and written communication skills in English, along with fluency in Kannada or Hindi (essential for payment collection calls).

📌 Senior Finance Executive (Bengaluru)
🏢 TechCiti Technologies Private
📍 Bengaluru