Finance Executive

GREYTIP SOFTWARE PRIVATE LIMITED; Bengaluru; On-site; INR 600,000 - 900,000; Full time

Job summary

GREYTIP SOFTWARE PRIVATE LIMITED is seeking a finance professional to handle vendor invoices, employee reimbursements, and month-end close within an ERP environment.

The role requires knowledge of TDS, GST and regulatory compliance, with strong analytical skills. Proficiency in Tally and Microsoft Dynamics, plus data visualization tools, is desirable. Open for learning and strong teamwork is expected.

Qualifications

• Knowledge of accounts, banking, journal entries, contra entries etc.
• Significant experience handling TDS, GST and other statutory compliances
• Good understanding of regulations, standards and industry reporting requirements
• Creative, self-starting, results-oriented and highly motivated
• Excellent analytical skills to resolve business problems with minimal supervision
• Current with rapidly changing technology knowledge
• Focus on business automation and process implementations

Responsibilities

• Process vendor invoices and employee reimbursements
• Verify supporting documents and approvals
• Ensure timely vendor payments and maintain payable records
• Maintain accurate books of accounts and accounting records
• Record journal entries, bank transactions, and month-end adjustments
• Perform bank, vendor, and customer account reconciliations
• Follow up on pending invoices and ensure timely accountings
• Reconcile customer accounts and resolve discrepancies
• Prepare BRS and ensure accuracy
• Ensure adherence to company policies and financial controls
• Support management with ad hoc financial reports

Skills

Accounting

GST & TDS compliance

Analytical skills

Process automation

Communication & teamwork

Willingness to learn

Education

CA Articleship with at least 1 group passout

M.Com / MBA / CMA

Tools

Tally

Microsoft Dynamics

Google Data Studio

Job description

Short summary of the required skillsets and job role expectations:

• Knowledge of accounts, Banking, Journal entries, Contra entries etc
• Significant experience of handling TDS, GST and other statutory compliances
• Good understanding of regulations, standards and Industry reporting requirements
• Creative, self-starter, results-oriented, and highly motivated individual
• Excellent analytical skills to resolve business problems under minimal supervision
• Must keep current with rapidly changing technology knowledge
• Focus on business automation and process implementations

Role and responsibilities:

• Process vendor invoices and employee reimbursements.
• Verify supporting documents and approvals.
• Ensure timely vendor payments and maintain payable records.
• Maintain accurate books of accounts and accounting records.
• Record journal entries, bank transactions, and month-end adjustments.
• Perform bank, vendor, and customer account reconciliations.
• Follow up on pending invoices and ensure timely accountings
• Reconcile customer accounts and resolve discrepancies.
• Prepare BRS and ensure accuracy
• Ensure adherence to company policies and financial controls.
• Support management with ad hoc financial reports.
• Proficiency in ERP/Accounting software (Tally, Microsoft Dynamics etc.).
• Good in presentation and data studios.
• Open for learning, good communication skills and Team building
• Sound knowledge on accounting and related standards
• Working or audit knoweldge of Software industries

Education and Technical Proficiency:

CA Articleship with atleast 1 group passout or M Com, MBA or CMA