Kidvento
Executive - Finance & Accounts
Skills
2 months ago
Share this opportunity
Share this opportunity to other talents of your network:
✓ Offer them a visibility boost with clients.
✓ Help your contacts find their next job.
Important information
Contract type:
Permanent
Location:
Bengaluru, Karnataka, India
Work mode:
Onsite
Published on:
7 September 2026
What they need
Executive - Finance Accounts
Company: Kidvento Education and Research Pvt. Ltd.
Location: Bangalore
Department: Finance Accounts
Experience: 2-4 Years
Qualification: B.Com / M.Com
CTC: 4.0 - 5.0 Lakhs P.A.
Employment Type: Full-time
About the Role
We are looking for a Finance Accounts Executive to join our Finance team and take ownership of day-to-day accounting operations, reconciliations, statutory compliance, reporting and audit support.
The ideal candidate will have a strong foundation in accounting, hands-on ERP and Excel experience, and the ability to independently manage assigned activities with accuracy and accountability. This role offers an opportunity to work across multiple areas of Finance and contribute to the organisation s financial discipline and reporting processes.
Key Responsibilities
- Manage day-to-day accounting and bookkeeping activities and ensure accurate and timely recording of financial transactions.
- Manage Accounts Receivable and Accounts Payable, including ageing, outstanding follow-ups, advances and settlements.
- Perform Bank, Customer, Vendor and General Ledger reconciliations and resolve discrepancies in a timely manner.
- Assist in GST, TDS and other statutory compliance activities and maintain appropriate supporting documentation.
- Verify and process vendor invoices, payments and supporting documents in accordance with internal processes.
- Prepare MIS reports, financial schedules and management reports to support business decision-making.
- Support monthly, quarterly and annual book closures, including schedules and documentation required for financial statement preparation.
- Maintain and reconcile Fixed Asset and Inventory records.
- Coordinate with Internal and Statutory Auditors and provide required information, schedules and supporting documents.
- Analyse expenses and financial information across departments, business units and cost centres.
- Coordinate with internal stakeholders, customers, vendors and external consultants on finance-related matters.
- Ensure timely completion of assigned activities with a strong focus on accuracy, compliance and documentation.
- Identify discrepancies and process gaps and support initiatives to improve financial controls and accounting processes.
- Take up additional finance and accounting responsibilities as assigned by management.
What We re Looking For
- B.Com / M.Com with 2-4 years of relevant experience in Finance Accounts.
- Strong understanding of accounting principles, financial statements and bookkeeping.
- Working knowledge of GST, TDS and statutory compliance requirements.
- Hands-on experience with Tally, Zoho Books, SAP, Microsoft Dynamics NAV/Business Central or similar ERP systems.
- Strong working knowledge of MS Excel, including data analysis and reporting.
- Good reconciliation, analytical and problem-solving skills.
- Strong attention to detail with a high degree of accuracy and ownership.
- Good verbal and written communication skills.
- Ability to independently manage responsibilities with minimal supervision.
- Proactive approach with a willingness to learn and take on broader responsibilities.
- Candidates looking to build a long-term career in Finance Accounts will be preferred.
Key Skills
Accounting | Bookkeeping | Accounts Payable | Accounts Receivable | Bank Reconciliation | GST | TDS | MIS Reporting | Month-End Closing | Audit Support | ERP | MS Excel | Financial Analysis | Financial Controls
Why This Role
This role provides exposure to multiple areas of Finance Accounts, including accounting operations, statutory compliance, reporting, reconciliations, audits and financial analysis, making it well suited for professionals looking to build broader finance expertise and grow with the organisation.
Required Skills
GST BookKeeping MIS Reporting Bank Reconciliation AP AR Audit Support TDS Accounting MS Excel
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Other offers great for you!
These companies are also looking for great profiles
Achil
Gestionnaire de Paie & Comptable H/F – Ballainvilliers (91)
Permanent contract
95130 Franconville, France
Onsite
1 day ago
Quick apply
Yunik
Expert Senior Transformation Finance & AI First / Process Redesign
Freelance
Paris, France
Hybrid
Skills
16 hours ago
Quick apply
Yunik
Tech Lead IA Agentique / RAG – Azure & Python
Freelance
Paris, France
Hybrid
Skills
16 hours ago
Quick apply