Candidates near by 1km are preferable(Banashankari location) – Finance Executive Job Title: Finance Executive Reporting : Finance Manager / Accounts Manager Location: Benguluru Job Summary- We are looking for a detail-oriented Finance Executive to manage daily accounting activities, petty cash transactions, GST compliance, vendor payments, bank reconciliations, and financial documentation. The candidate should have a good understanding of Indian accounting practices and GST regulations.

Key Responsibilities Petty Cash ManagementMaintain and manage daily petty cash transactions. Record cash receipts, payments, and expenses accurately in the accounting system. Verify petty cash bills, vouchers, and supporting documents. Reconcile physical cash balances with book balances regularly. Prepare petty cash statements and submit expense reports for approval. Ensure compliance with company petty cash policies and limits.

- GST Compliance &
- Filings Prepare and assist with monthly/quarterly GST returns, including GSTR-1 and GSTR-3B. Reconcile purchase registers with GSTR-2B for Input Tax Credit (ITC) verification. Verify GST invoices, HSN/SAC codes, GSTINs, and applicable tax rates. Coordinate with consultants and the finance team for timely GST return filing. Track GST payments, input tax credit, and outstanding compliance requirements. Maintain GST records and supporting documents for audits and assessments.
- Accounting &
- Bookkeeping Record daily financial transactions in accounting software such as Tally ERP/Tally Prime or other ERP systems. Prepare and post journal entries, payment vouchers, receipt vouchers, and contra entries. Maintain purchase, sales, expense,



and general ledger records. Perform bank reconciliations and investigate discrepancies. Assist in monthly closing activities and preparation of financial statements. Ensure proper filing and maintenance of accounting documents.
- Vendor &
- Payment Management Verify vendor invoices and supporting documents before processing payments. Maintain accounts payable records and track payment due dates. Prepare payment advice and coordinate with vendors regarding outstanding payments. Assist with vendor ledger reconciliation and resolve discrepancies. 5.

Statutory

Compliance &

- Audit Support Assist in TDS calculations, deductions, and return preparation, as applicable. Maintain records required for statutory audits and internal audits. Support the preparation of financial reports and compliance documentation. Ensure adherence to company policies and applicable statutory requirements. 6.Qualifications &

Skills B.Com / M.Com / MBA Finance or an equivalent qualification. 1–3 years of relevant experience in finance and accounting. Practical knowledge of GST returns, GST reconciliation, and Input Tax Credit. Working knowledge of Tally Prime, MS Excel, and accounting principles. Solid attention to detail, numerical accuracy, and organizational skills. Ability to meet deadlines and maintain confidential financial information.

Key Performance

Indicators (KPIs)Timely and accurate GST return preparation and filing. Accuracy of petty cash records and cash reconciliation. Timely processing of vendor invoices and payments. Completion of bank and ledger reconciliations. Proper maintenance of financial records and audit documentation.

📌 Finance Executive (Bengaluru)
🏢 Voltran Mobility Private
📍 Bengaluru