Senior Finance Executive

Job Title : Finance Executive

Company LinkedIn : Location : Bangalore

Mode : 5 Days Work from Office

Experience Required : 2 - 5 Years

About Lokal :

Access & Empowerment for Bharat through AI and Local Language Internet

Lokal is India’s largest regional content and services platform, built for the 500 million+ internet users from tier 2+ towns.

Founded by IIT alumni, Lokal started in 2018 to address the lack of relevant local content and now goes beyond content to solve real, everyday problems of Bharat. Growing as a house of apps, Lokal is evolving into an AI-driven discovery and access platform—connecting users in tier 2+ India with the experts, tools, and knowledge they’ve historically lacked access to :

• Lokal Matrimony – Location-based matchmaking apps focused on hyperlocal compatibility.
• Lokal Jobs – Hyperlocal job discovery platform connecting blue- and grey-collar workers with nearby opportunities.
• Gyan TV – Skill-based learning in regional languages (stocks, photography, small business & more).
• Dostt – Make new friends through voice chats, games, and real, authentic conversations.
• Eaze – A safe space to explore emotional well-being via community-driven support.
• Astro Lokal – Instant access to trusted astrologers through audio and chat.

And more – 10+ new apps in testing & exploration across agricultural advisory, legal advisory, financial guidance, and AI-powered personal assistants.

About the Role :

We are seeking a proactive and detail-driven Sr. Finance Executive to manage core finance operations across both R2R (Record to Report) and P2P (Procure to Pay) functions. You’ll be responsible for revenue and expense accounting, reconciliations, vendor payments, tax compliances, and accurate book closures.

Key Responsibilities :

R2R Responsibilities (Record to Report) :

Record and reconcile revenue entries, including Unearned and Unbilled Revenue.

Manage Accounts Receivable ageing, perform reconciliations, and follow up on outstanding dues.

Perform timely and accurate bank reconciliations.

Process payroll-related payments and coordinate with HR / payroll service providers.

Assist in monthly closing : journal entries, prepaids, provisions, and revenue-related accruals.

Ensure books are accurate and audit-ready with supporting documentation.

P2P Responsibilities (Procure to Pay) :

Process vendor invoices, track pending bills, and schedule vendor payments.

Maintain vendor ageing, perform regular reconciliations, and resolve discrepancies.

Prepare and process TDS workings and payments, including return support.

Compute and file GST payments and reconciliations as per applicable timelines.

Record accruals, provisions, and prepaid entries during month-end closing.

Coordinate with cross-functional teams for PO / Non-PO bill processing and approvals.

Requirements

Benefits