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.

Valuable communication and follow-up skills.

Attention to detail and ability to meet deadlines.

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