Key Responsibilities:

- Manage the complete purchase cycle, including vendor coordination, purchase orders, invoice verification, and payment processing.
- Maintain accurate bookkeeping records by recording daily financial transactions, reconciling accounts, and ensuring compliance with accounting standards.
- Prepare and raise customer invoices, monitor outstanding receivables, and follow up with clients to ensure timely payment collection.
- Oversee inventory records, track material movement, reconcile stock levels, and maintain accurate inventory reports.
- Prepare periodic financial reports, including Profit & Loss statements, cash flow reports, balance sheets, and other management reports to support business decisions.
- Manage employee attendance records, maintain payroll-related data.
- Perform bank reconciliations and monitor cash flow to ensure smooth financial operations.
- Ensure all statutory records and financial documents are organized and maintained for audits and compliance requirements.
- Coordinate with management, vendors, and clients on financial matters and provide regular updates on outstanding payments and financial performance.

Required Skills & Software Proficiency





- Advanced knowledge of Tally Prime / Tally ERP.
- Advanced proficiency in Microsoft Excel, including Pivot Tables, formulas, data validation, and financial reporting.
- Strong working knowledge of Microsoft Outlook and Gmail for professional communication and document management.
- Excellent bookkeeping, reconciliation, and financial reporting skills.
- Robust attention to detail, organizational skills, and ability to manage multiple priorities.
- Good communication and follow-up skills with vendors, clients, and internal teams.
- Ability to work independently while meeting deadlines and maintaining financial accuracy.

Experience Required: Minimum 3+ years of relevant accounting experience is required.

Pay: ₹22,000.00 - ₹35,000.00 per month

Application Question(s):

- Work Location: The role will be based at our Lalbagh office for the first 6 months. Thereafter, the candidate will be required to work from our permanent office in Bommasandra, Bengaluru.

Please confirm if you are comfortable with this arrangement before proceeding with your application.

Work Location: In person

📌 Senior Accountant (Bengaluru)
🏢 studio8designs
📍 Bengaluru