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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.

Requirements

Qualifications:

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.
- Valuable written & oral communication skills.

📌 Accounts Executive (Bengaluru)
🏢 PlaySimple Games
📍 Bengaluru