Job Description
Job Description
- Process and reconcile daily, weekly, and monthly financial transactions including accounts payable, accounts receivable, and general ledger entries.
- Assist in preparing financial statements, including P&L, balance sheets, and cash flow statements in alignment with accounting standards.
- Support the month-end and year-end closing process by ensuring accurate and timely reporting.
- Monitor and manage vendor payments, invoice approvals, and payment schedules to maintain strong supplier relationships.
- Collaborate with internal teams to collect and verify financial data for budgeting, forecasting, and variance analysis.
- Maintain and organize digital and physical financial records in compliance with internal controls and regulatory requirements.
- Prepare and track purchase orders, expense reports, and reconciliations for accuracy and timeliness.
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Job Details
- Location Bengaluru, Karnataka
- Job Type Full-time
- Category Financial Specialists
- Posted Date June 04, 2026
- Application Deadline July 14, 2026