KA

Finance Associate

Kazam
Bangalore4-6 LPA Posted 1 Aug 2025
FULL TIME
Data Entry
Budget Management
Report Generation
Accounting Principles
Financial Analysis

Job Description

Key Responsibilities

  • Manage daily financial transactions, including purchase, payment, and receipt entries.
  • Process vendor invoices accurately and maintain proper documentation.
  • Generate and manage invoices, including e-invoicing, using Tally Prime.
  • Reconcile accounts, resolve invoice discrepancies, and ensure timely payments.
  • Maintain accurate and up-to-date accounting records in compliance with standards.
  • Prepare bank deposits and conduct regular bank reconciliations.
  • Maintain stock records and assist with inventory tracking and analysis.
  • Apply working knowledge of GST, TDS, and ensure compliance with relevant tax laws.
  • Assist with general bookkeeping tasks and support audits when required.

Skills & Qualifications

  • Proficiency in Tally Prime, especially for invoicing and transaction recording.
  • Strong understanding of GST, TDS, and basic accounting principles.
  • Working knowledge of MS Excel for reporting and financial data management.
  • Good organizational and documentation skills with strong attention to detail.
  • Ability to multitask, prioritize responsibilities, and meet deadlines.
  • Bachelor's degree in commerce, finance, or accounting preferred
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