Key Responsibilities
**Accounts Receivable (AR)**
* Generate customer invoices and ensure timely submission.
* Track outstanding receivables and follow up on collections.
* Reconcile customer accounts and resolve billing discrepancies.
* Monitor ageing reports and escalate overdue payments.
**Accounts Payable (AP)**
* Process vendor invoices with necessary approvals.
* Verify invoice accuracy against supporting documents.
* Prepare payment schedules and process payments within agreed timelines.
* Reconcile vendor statements and resolve discrepancies.
**Banking \& General Accounting**
* Prepare bank payment files and process transactions through banking portals.
* Perform daily bank reconciliations.
* Monitor cash flow and fund requirements.
* Coordinate with banks regarding transactions and issue resolution.
* Maintain accurate accounting records and timely financial postings.
**Payroll Support, Compliance \& Taxation**
* Coordinate payroll inputs including attendance, claims, overtime, and deductions.
* Assist with GST, SST, TDS, Professional Tax, and statutory filings.
* Maintain tax\-related documentation.
* Coordinate with auditors and consultants for compliance activities.
**Financial Reporting \& MIS**
* Prepare monthly MIS reports and management dashboards.
* Support monthly, quarterly, and annual financial closing activities.
* Assist in preparing P\&L statements, balance sheets, and cash flow reports.
**Audit Support**
* Support internal and external audits.
* Prepare reconciliations, schedules, and supporting documents.
* Address audit queries and assist in implementing recommendations.
* Ensure proper maintenance of accounting records for audit purposes.
Required Qualifications
* Bachelor's Degree in Commerce (B.Com), Finance, Accounting, or a related field.
* 1–3 years of relevant experience in Finance \& Accounts.
* Hands\-on experience with ERP/Accounting software such as Tally, QuickBooks, or similar.
* Strong understanding of accounting principles, reconciliations, and statutory compliance.
Job Type: Full\-time
Pay: Up to ₹350,000\.00 per year
Benefits:
* Health insurance
Ability to commute/relocate:
* Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (Preferred)
Application Question(s):
* How may days notice period do you have?
* What is your current salary ?
* Final round should be face to face at our Whitefield(Bangalore) office. Are you able to attend?
* What is your salary expectation? (Budget 3\.5 LPA)
Experience:
* Accounts payable: 1 year (Preferred)
* Accounts receivable: 1 year (Preferred)
* Auditing: 1 year (Preferred)
* cashflow: 1 year (Preferred)
* Finance: 2 years (Preferred)
* Tally: 1 year (Preferred)
Language:
* English (Required)
Location:
* Bengaluru, Karnataka (Preferred)
Work Location: In person
Note: This is a third party job (Aggregated by careeruplift.ai). Shortlisting and Final hiring decision & process is handled by the company.