Finance Executive

Burns & McDonnell · Bangalore

Source and collection record

Last observed by our collector: 8 October 2026 at 11:13 pm IST. This is not a manual review or a confirmation from the employer.

Employer requisition: 263915

Job type and experience labels are automated discovery categories. The employer determines eligibility. Original experience wording was not retained separately; check the current employer page.

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Collected role description

**Description** Work profile Receipt and Initial Inspection of all materials along with documentation such as invoices, PO copy, Delivery challan, Tax Invoice etc. at BLR office premises Co-ordination with Vendors, Inter Departmental staffs, Security staffs for receipt of materials and invoices Maintenance of records in Oracle related to receipt of materials and vendor invoicing Validate the PO details with the materials received and tax invoice Take print of mail received copy of tax invoices & credit note put finance seal & scan the documents. Fill VIT and submit for approval after proper validation & adding supporting. Daily VIT uploaded document couriered for IHQ office for payment processing Resolve discrepancies in rejected invoices and resubmit in VIT once cleared.. Mail based SoftServe invoice checking and inputting in VIT. **Skills required:** GST, TDS, AP Process, Receiver, PO, Good communication, Excel knowledge and MIS **Language:** English, Hindi, Kannada ERP Requirement: Knowledge of Oracle EBS or any similar ERP software in Procurement/Supply Chain Management modules **Qualifications** **Education:** B.com/M.com/Mba **Years of experience:** 1-3 Years of experience This job posting will remain open a minimum of 72 hours and on an ongoing basis until filled. **Job** Accounting/Finance **Primary Location** India-Karnataka-Bengaluru **Schedule:** Full-time **Travel:** No **Req ID:** 263915 **Job Hire Type** Experienced Not Applicable #BMI N/A

Collected experience requirement

Experienced