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.

Positive 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