Roles and Responsibilities
* Handle day-to-day accounting and finance activities.

* Record sales invoices, purchase invoices, receipts, and payments.

* Maintain and update accounting records in Zoho Books.

* Assist with Accounts Receivable (AR) and Accounts Payable (AP) activities.

* Prepare and maintain invoice trackers and payment follow-ups.

* Perform bank and ledger reconciliations.

* Follow up with customers/vendors for outstanding payments and documents.

* Assist in GST, TDS, and other basic statutory compliance activities.

* Verify invoices, supporting documents, and payment details.

* Support the team during monthly closing and reconciliation activities.

* Maintain proper documentation and finance records.

* Prepare basic MIS reports and Excel reports as required

Required Skills

Basic knowledge of accounting principles Debit/Credit, Journal Entries, Ledger, AR/AP.

Basic knowledge of GST and TDS.

Hands-on or basic working knowledge of Zoho Books.

Good knowledge of MS Excel – VLOOKUP/XLOOKUP, Pivot Tables, filters, and basic formulas.

Positive communication and follow-up skills.

Attention to detail and ability to meet deadlines.

📌 Walk-in || Finance Executive (Bengaluru)
🏢 LADERA TECHNOLOGY
📍 Bengaluru