Location: Bangalore – Devanahalli
Experience: 2–3 Years
Employment Type: Full time
Key Responsibilities:
Manage day-to-day accounting operations, including sales, purchase, payment, and receipt entries.
Maintain accurate books of accounts using Tally ERP/Tally Prime.
Handle bank reconciliations, petty cash, and ledger reconciliation.
Prepare and maintain invoices, vouchers, and financial records.
Assist in GST, TDS, and other statutory compliance activities.
Coordinate with auditors during internal and statutory audits.
Prepare MIS reports and support month-end and year-end closing activities.
Ensure timely processing of vendor payments and customer receipts.
Maintain proper documentation and filing of financial records.
Requirements:
Bachelor's degree in Commerce (B.Com) or a related field.
2–3 years of experience as an Accountant.
Hands-on experience with Tally ERP/Tally Prime is mandatory.
Positive knowledge of GST, TDS, bank reconciliation, and accounting principles.
Proficiency in MS Excel and MS Office.
Valuable communication skills in Hindi and English (mandatory).
Strong analytical skills, attention to detail, and ability to work independently. These