Experience
5 - 8 yrs
Job Location
Bengaluru, India
Vacancy
1
Designation
Senior Executive - Finance
Job Type
ONSITE
Job Description
Roles and Responsibilities
- Manage accounts payable, including processing invoices, vendor payments, and reconciliations.
- Prepare journal entries, voucher entry, and payment processing for accurate financial records.
- Ensure timely submission of GST returns (BAS) and maintain general accounting tasks such as petty cash management.
- Verify invoices against purchase orders or contracts to ensure accuracy before payment processing.
- Coordinate with vendors to resolve any discrepancies in invoice submissions.
Candidate Profile
- Experience: 5+ years of experience in Accounts Payable, General Accounting, or Finance Operations.
- Strong hands-on experience in invoice processing, vendor payments, account reconciliations, and payment cycles.
- Good knowledge of journal entries, voucher accounting, general ledger, and month-end closing activities.
- Experience in GST compliance, GST return filing, and maintaining statutory accounting records.
- Proficient in verifying invoices against purchase orders, contracts, and supporting documents.
- Hands-on experience in vendor reconciliation and resolving payment or invoice discrepancies.