Lanstitut Technologies
Finance Executive
Skills
2 months ago
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Important information
Contract type:
Permanent
Salary:
₹375,000 – ₹875,000 / year
Location:
Bengaluru, Karnataka, India
Work mode:
Onsite
Published on:
2 September 2026
What they need
About the Role:
Lanstitut Technologies Private Limited is looking for a detail-oriented finance professional to manage vendor payments, oversee monthly and annual book closures, and prepare Management Information System (MIS) reports. This is a hands-on, on-site role based in Bangalore, ideal for a CA Inter qualified candidate looking to build a strong career in core finance and accounts.
Key Responsibilities
Vendor Payments
Process vendor invoices and ensure timely, accurate payments
Reconcile vendor accounts and resolve payment discrepancies
Maintain vendor payment schedules and ensure compliance with agreed credit terms
Coordinate with procurement and operations teams for invoice verification and approvals
Handle TDS deduction and compliance on vendor payments
Book Closure
Manage monthly, quarterly, and annual book closure activities
Prepare journal entries, accruals, and provisions
Perform bank reconciliations, ledger scrutiny, and balance sheet schedules
Ensure timely closure of books in line with company deadlines
Coordinate with statutory auditors for audit requirements and finalization
MIS Preparation
Prepare periodic MIS reports (P&L, cash flow, vendor ageing, expense analysis, etc.)
Maintain accurate and updated financial trackers and dashboards
Compliance & Other
- Ensure adherence to GST, TDS, and other statutory compliance requirements related to payments and books • Assist in process improvement and automation of finance workflows
Candidate Requirements
Qualification: CA Inter
Experience: 25 years in accounts/finance, preferably in a startup or fast-paced environment
Strong understanding of accounting principles, TDS, GST, and statutory compliance
Hands-on experience with accounting software (Tally, Zoho Books, QuickBooks, or similar)
Proficiency in MS Excel (VLOOKUP, Pivot Tables, financial modeling basics)
Strong analytical skills and attention to detail
Ability to work independently and manage multiple priorities under deadlines
Good communication skills to coordinate with vendors, auditors, and internal teams Work Schedule
Six days working (Monday to Saturday)
What We Offer
Exposure to end-to-end finance operations
Competitive compensation based on experience
Collaborative and fast-paced work culture
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