Finance Executive Job ID: 374084

RentoMojo; Bengaluru; On-site; INR 500,000 - 800,000; Full time

Job summary

RentoMojo is seeking a proactive Finance Executive to handle daily accounting tasks, vendor reconciliations, and tax compliance. The ideal candidate should possess a Bachelor's degree in Commerce and 2–5 years of experience in Finance and Accounts, with strong knowledge of accounting principles, GST, TDS, and financial reporting.

The Finance Executive will also work with ERP systems and engage in month-end closing activities while ensuring accuracy in financial transactions and maintaining compliance with accounting standards.

Qualifications

• 2–5 years of experience in Finance and Accounts.
• Strong understanding of accounting principles, GST, TDS, and vendor reconciliations.
• Working knowledge of ERP systems and MS Excel.

Responsibilities

• Manage day-to-day accounting transactions and bookkeeping activities.
• Prepare and maintain vendor reconciliation statements.
• Ensure accurate deduction and accounting of TDS.
• Prepare monthly provisions and assist in month-end closing activities.

Skills

Analytical skills

Attention to detail

Communication skills

Stakeholder management skills

Proficiency in MS Excel

Education

Bachelor's degree in Commerce, Finance, Accounting, or related field

Tools

ERP systems

MS Excel

Job description

Role: Finance Executive

Department: Finance & Accounts

Reporting To: Finance Manager / Accounts Manager

About the Role

We are looking for a detail-oriented and proactive Finance Executive to manage day-to-day accounting activities, vendor reconciliations, tax compliance, and financial reporting. The ideal candidate should have strong knowledge of accounting principles, GST, TDS, and financial controls, along with the ability to ensure accurate and timely processing of financial transactions.

Accounts & Finance Operations

• Manage day-to-day accounting transactions and bookkeeping activities.
• Record and maintain financial transactions in accounting systems.
• Prepare and post journal entries, accruals, provisions, and prepaid expense schedules.
• Monitor account balances and ensure proper ledger maintenance.

Vendor Management & Reconciliation

• Prepare and maintain vendor reconciliation statements.
• Resolve discrepancies related to vendor payments and invoices.
• Coordinate with vendors and internal stakeholders for account settlements.

Taxation & Compliance

• Possess sound knowledge of GST and TDS regulations.
• Verify GST and TDS applicability on invoices and payments.
• Ensure accurate deduction, accounting, and reconciliation of TDS.
• Assist in GST return preparation and compliance activities.
• Keep track of statutory deadlines and support audit requirements.

Financial Reporting & Controls

• Prepare monthly provisions and prepaid expense schedules.
• Assist in month-end and year-end closing activities.
• Support internal and statutory audits by providing required documentation.
• Ensure compliance with company policies and accounting standards.

Required Qualifications

• Bachelor's degree in Commerce, Finance, Accounting, or related field (B.Com/M.Com preferred).
• 2–5 years of experience in Finance and Accounts.
• Working knowledge of ERP systems and MS Excel.
• Strong understanding of accounting principles, GST, TDS, vendor reconciliations, provisions, and prepaid expenses.

Skills Required

• Strong analytical and numerical skills.
• Attention to detail and accuracy.
• Good communication and stakeholder management skills.
• Ability to manage multiple tasks and meet deadlines.
• Proficiency in MS Excel and accounting software.

Preferred

• Experience in handling vendor accounts and statutory compliance.
• Knowledge of financial reporting and audit support.