Job Description:

Position Summary
• Accounting of financial transactions in ERP.
• Raising invoices and accounting the same; recording for payables.
• Maintain general ledger.
• Perform necessary periodic reconciliations

Key Responsibilities & Duties
• Maintain Tally and record financial transactions on timely basis for accounts payable and accounts receivable.
• Apply GST and TDS appropriately and account for the same.
• Raise invoices for revenues.
• Record collections and payments on daily basis.
• Liaise with internal teams to obtain information and documents for proper accounting.
• Assist in month end book closure.
• Prepare monthly reconciliations for key accounts, including banks.
• Participate and assist in completing various audits on timely basis.




• Manage vendor registrations and maintain documentation for internal controls.
• Monthly scrutiny of trial balance and general ledger.

RequirementsQualifications:

B. Com

Experience:

• 2-4 Years of experience.
• Must have worked on Tally. Exposure to ither ERPs is welcome.
• Must have working knowledge of GST and TDS.
• Must have experience in Audits.

Required skills:

• Proficient in Advanced Excel and Word.
• Quick learner and team player.
• Must be able to perform tasks independently.
• Positive written & oral communication skills.

📌 Accounts Executive (Bengaluru)
🏢 PlaySimple Games
📍 Bengaluru