Job Title: Accounts Executive Department: Finance & Accounts Location: Bangalore -Banashankari 2nd stage. Experience: Minimum 3 Years Reporting to: Accounts Manager / Finance Head Job Summary: The Accounts Executive will be responsible for managing day-to-day accounting operations, ensuring accurate financial record-keeping, assisting in financial reporting, and maintaining compliance with statutory requirements. Key Responsibilities: Maintain and update daily accounting records (bookkeeping). Manage accounts payable and receivable processes. Reconcile bank statements, vendor accounts, and customer ledgers. Prepare monthly, quarterly, and annual financial reports. Ensure timely GST, TDS, and other statutory filings and payments. Handle invoice generation, verification, and dispatch. Assist in preparation of budgets and forecasts. Support external and internal audits with required documentation. Monitor petty cash and expense reports. Maintain confidentiality of financial data. Required Skills and Competencies: Strong knowledge of Tally ERP or any other accounting software. Working knowledge of GST, TDS, PF, ESI, and income tax provisions. Excellent MS Excel and reporting skills. Strong analytical and problem-solving abilities. Good communication and coordination skills. Ability to work independently and meet deadlines. Educational Qualification: B.Com / M.Com / (Finance) or equivalent. Certification in Tally / accounting software is a plus. Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Provident Fund Schedule: Day shift Language: English (Preferred) Work Location: In person

Job Title: Accounts Executive Department: Finance & Accounts Location: Bangalore -Banashankari 2nd stage. Experience: Minimum 3 Years Reporting to: Accounts Manager / Finance Head Job Summary: The Accounts Executive will be responsible for managing day-to-day accounting operations, ensuring accurate financial record-keeping, assisting in financial reporting, and maintaining compliance with statutory requirements. Key Responsibilities: Maintain and update daily accounting records (bookkeeping). Manage accounts payable and receivable processes. Reconcile bank statements, vendor accounts, and customer ledgers. Prepare monthly, quarterly, and annual financial reports. Ensure timely GST, TDS, and other statutory filings and payments. Handle invoice generation, verification, and dispatch. Assist in preparation of budgets and forecasts. Support external and internal audits with required documentation. Monitor petty cash and expense reports. Maintain confidentiality of financial data. Required Skills and Competencies: Strong knowledge of Tally ERP or any other accounting software. Working knowledge of GST, TDS, PF, ESI, and income tax provisions. Excellent MS Excel and reporting skills. Strong analytical and problem-solving abilities. Good communication and coordination skills. Ability to work independently and meet deadlines. Educational Qualification: B.Com / M.Com / (Finance) or equivalent. Certification in Tally / accounting software is a plus. Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Provident Fund Schedule: Day shift Language: English (Preferred) Work Location: In person