Finance Executive

Job Description Senior Executive, Finance & Accounts

Location: Bengaluru
Experience: 3 to 6 years

Role Overview

We are looking for a hands-on Finance & Accounts professional with strong knowledge of Indian accounting practices, taxation and day-to-day financial operations. The ideal candidate should have practical experience managing GST, TDS, GST reconciliation, bank reconciliation and general accounting activities.

Preference will be given to CMA-qualified candidates and CA Inter candidates who have completed their articleship, particularly those with strong practical exposure to accounting, taxation and statutory compliance.

Key Responsibilities

• General Accounting: Manage day-to-day accounting operations, journal entries, ledger maintenance, accruals, provisions, prepayments and month-end closing activities.
• GST Compliance: Handle GST compliance, preparation and filing of GSTR-1 and GSTR-3B, input tax credit reconciliation, and reconciliation of purchase registers with GSTR-2B and GST portal data.
• TDS Compliance: Calculate and account for TDS deductions, ensure timely deposits, prepare and file TDS returns, reconcile TDS ledgers and support the issuance of TDS certificates.
• Bank Reconciliation: Perform regular bank reconciliations, investigate discrepancies and ensure timely resolution of outstanding entries.
• Accounts Payable and Receivable: Handle vendor and customer accounting, invoice verification, payment processing, outstanding balance reconciliation and ledger scrutiny.
• Financial Reconciliation: Reconcile general ledger accounts, balance sheet schedules, advances, expenses, employee reimbursements and other control accounts.
• Statutory Compliance: Ensure timely compliance with applicable Indian tax and accounting requirements and coordinate with statutory auditors and external consultants.
• Financial Reporting: Prepare monthly MIS reports, expense summaries, account schedules and supporting information for financial reporting.
• Audit and Closure Support: Assist with month-end and year-end closing, statutory audits, tax audits and finalisation of accounts.
• Documentation: Maintain accurate books of accounts, invoices, vouchers, tax records and reconciliation statements.

Required Qualifications

• Preferred: CMA-qualified candidates.
• Also preferred: CA Inter candidates who have successfully completed their articleship.
• B.Com / M.Com / MBA Finance candidates may be considered if they have strong, relevant hands-on experience.
• 36 years of relevant experience in Finance & Accounts.
• Strong practical knowledge of Indian accounting practices, GST, TDS and statutory compliance.