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.
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.
Job Types: Full-time, Permanent
Pay: ₹35,000.00 - ₹45,000.00 per month
Application Question(s):
Are you qualified with Diploma/Degree in B.com, Finance or relevant field?
are you most comfortable with location Amruthnaga, Bangalore?
what is your current annual salary / ctc?
what is your expected annual salary / ctc?
How many years of Proven experience in Accountant?
what is your notice period? (in days)
How would you rate yourself on a scale of 1 to 10?" between your experience /skills & as required experience in job descriptions?
Work Location: In person
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