Accountant

Urgent Hiring || Sr. Accountant || Bangalore

Profile:- Accountant

Experience:- Min 5 Year

CTC:- Upto 5.4 LPA (Depend on the interview)

Location:- Bangalore

Working Days:- 6 Days

Responsibilities

Accounting Entries & Bookkeeping

• Record daily financial transactions accurately in Tally / ERP system.
• Maintain ledgers, journals, and other accounting records.
• Ensure all entries are supported with proper documents and approvals.

Accounts Payable (Vendor Payments)

• Process vendor bills and ensure timely payments.
• Verify purchase orders, GRNs, and invoices before payment.
• Reconcile vendor accounts periodically.

Accounts Receivable (Customer Invoices & Collections)

• Prepare and issue customer invoices.
• Track payments and follow up with clients for dues.
• Maintain customer ledger and aging reports.

Banking & Reconciliation

• Handle daily bank transactions and deposits.
• Prepare and reconcile bank statements every month.
• Manage petty cash and maintain cash book.

Taxation & Statutory Compliance

• Assist in preparation and filing of

  GST, TDS, and PF/ESI

  returns.
• Maintain all statutory records and documentation.
• Coordinate with auditors and consultants during audits.

Month-End & Year-End Closing

• Assist in preparation of trial balance, profit & loss, and balance sheet.
• Ensure all expenses and income are recorded before closing.
• Support audit and financial reporting requirements.

Documentation & Record Keeping

• Maintain invoices, payment vouchers, and supporting files in organized manner.
• Ensure proper digital and physical record maintenance for easy retrieval.

Internal Coordination

• Work closely with procurement, HR, and operations departments for expense tracking and budget control.
• Support management with reports and data as needed.