Job Code: TFT-FIN-408
Position Type: Full Time
Department: Finance
Location: Bangalore

CLIENT PROFILE

Our client is a modern and effective way of managing your finances as a business. They use a combination of technology and human expertise to make sure you get the best financial services for your business.

Role and Responsibilities
  • Accounting for Reimbursements
  • Accounting for Bank Transactions
  • Handling Accounts payable to include:
  • Interaction with Internal team on Vendor invoicing
  • Setting up of vendors
  • Creation of PO's
  • Record in books with applicable TDS and to Cost center
  • Prepare Vendor reconciliation
  • Handle TDS Compliances
  • Handle Accounts receivable to include:
  • Matching customer receipts
  • Creation of Sales Orders
  • Prepare and analyze financial statements
  • Perform month-end and year-end close processes
  • Handle GST Compliance
  • Payroll Processing
Qualifications:
  • B.com
  • 2-3 yrs
Skills:
  • Accounts payable
  • GST Accounts
  • Finalization Accounts Reconciliation
  • Vendor reconciliation
  • Accounts receivable
  • TDS
  • GL
  • Interpersonal skills
  • Client Interaction
  • Fixed Assets
  • Advance tax
  • Communication skills
Additional Notes

  • Candidates living in South Bangalore will be preferred.

CTC Range

3.5 - 4.25 LPA

Apply Now

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