Finance
Job Location:
Monthly Salary:
Experience Required:
Posted on:
3 days ago
Posted on:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
We are seeking a highly skilled and analytical Finance Executive to contribute significantly to our financial operations. The ideal candidate will possess a strong foundation in financial analysis reporting and management with a proven ability to drive financial performance.
Responsibilities :
Invoicing & Accounts Receivable / Accounts Payable
Prepare raise and manage customer invoices and vendor bills.
Process employee expenses reimbursements and related documentation.
Monitor outstanding receivables and payables and follow up on pending payments.
Ensure accurate recording and timely processing of financial transactions.
Bank Reconciliation
Perform regular bank reconciliation to ensure alignment between bank statements and internal accounting records.
Identify and resolve discrepancies unmatched transactions and reconciliation differences.
Maintain accurate records of bank transactions and payment confirmations.
Vendor & Payment Management
Generate vendor payment reports and commission reports.
Process and track vendor refunds.
Prepare vendor balance summaries and monitor outstanding vendor balances.
Ensure proper tagging and categorization of invoices bills and expenses.
Coordinate with vendors and internal teams regarding payment-related queries.
Procurement Operations
Handle procurement-related activities including purchase requests vendor coordination and purchase documentation.
Coordinate with internal departments to ensure timely procurement of required goods and services.
Maintain proper records of purchase orders invoices and supporting documents.
Internal Team Coordination
Coordinate with HR Admin Sales Operations and other internal teams for finance related requirements.
Follow up on pending approvals invoices expenses and payments.
Support cross-functional teams in resolving financial and operational queries.
Client Onboarding Documentation
Collect and verify required client onboarding documents.
Maintain accurate and updated client records and supporting documentation.
Coordinate with relevant internal teams to ensure completion of onboarding formalities.
End-to-End Backend Finance Operations
Manage day-to-day finance and accounting backend operations.
Ensure timely and accurate processing of invoices bills expenses payments and reconciliations.
Maintain proper documentation and records for audit and compliance purposes.
Assist in preparing financial reports and MIS reports as required by management.
Ensure adherence to internal finance policies and procedures.
Job Type:
1. Full time & On-site
2. 5 day work week
Location: Koramangala Bangalore
Requirements
Bachelors/Masters degree in Finance Accounting or related field.
Minimum 0.6 months - 2 years of experience
Proven experience in financial analysis reporting and budgeting.
Strong understanding of accounting principles and financial reporting standards.
Proficiency in financial software (Tally Zoho Excel).
Excellent analytical problem-solving and decision-making skills.
Attention to detail and accuracy.
Strong communication and interpersonal skills.
Required Skills:
Bachelors/Masters degree in Finance Accounting or related field. Minimum 0.6 months - 2 years of experience Proven experience in financial analysis reporting and budgeting. Strong understanding of accounting principles and financial reporting standards. Proficiency in financial software (Tally Zoho Excel). Excellent analytical problem-solving and decision-making skills. Attention to detail and accuracy. Strong communication and interpersonal skills.
