0–4 yrsBengaluruOn-siteDirect career pageEst. 3–6 LPA
Posted on 10 Sept
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Job description
Structured overview of role & requirements
About This Role
- Manage daily accounting transactions including accounts payable and receivable, bank reconciliations, and general ledger maintenance.
- Prepare and process invoices, payment vouchers, MIS reports, and financial summaries for management review.
- Support statutory compliance processes (GST, TDS, PF, ESI), audit coordination, vendor payments tracking, and financial documentation filing.
Minimum Requirements
- Bachelor's degree in Commerce, Accounting, Finance, or related field (B.Com / M.Com preferred).
- 0–4 years of work experience in accounting or finance operations.
- Proficiency in MS Excel and accounting software such as Tally.
- Strong knowledge of accounting principles, GST, TDS, and statutory compliance processes.
Ideal Candidate Profile
- Experienced in maintaining accurate financial records and managing end-to-end accounting transactions.
- Familiar with compliance requirements and statutory documentation, including GST and audit support.
- Comfortable working with accounting software (Tally), MS Excel, and supporting payroll and financial reporting functions.