We are looking for a Senior Executive for our Accounting & Taxation Department with hands-on experience in accounting and taxation activities. The candidate will be responsible for managing day-to-day accounting operations, bookkeeping, receivables and payables, bank reconciliation, TDS and GST compliance, and assisting in the preparation of monthly reports and financial statements.

Key Responsibilities

Accounting & Bookkeeping

- Handle day-to-day general accounting and bookkeeping activities.
- Record and maintain accounting transactions accurately and on a timely basis.
- Maintain proper books of accounts and supporting accounting records.
- Ensure accuracy and completeness of accounting entries.

Accounts Receivable & Accounts Payable

- Handle Accounts Receivable (AR) and Accounts Payable (AP) activities.
- Maintain and monitor customer receivables and vendor payables.
- Ensure timely recording and reconciliation of receivable and payable transactions.
- Follow up and resolve discrepancies related to customer and vendor accounts, wherever required.

Bank Reconciliation

- Prepare and maintain Bank Reconciliation Statements (BRS).
- Reconcile bank transactions with the books of accounts.
- Identify and resolve discrepancies and outstanding items.

TDS

- Handle TDS workings and filings.




- Ensure accurate calculation and deduction of TDS.
- Assist in maintaining TDS records and supporting documents.
- Ensure timely completion of TDS-related compliances.

GST

- Handle GST workings and filings.
- Assist in GST reconciliation and ensure accuracy of GST-related data.
- Ensure timely completion of GST-related compliances and filings.

Monthly Reporting & Financials

- Assist in the preparation of monthly reports and financial statements.
- Assist in monthly closing and preparation of relevant accounting schedules.
- Provide necessary accounting information and reports as required.

Required Skills & Qualifications
- Bachelor's degree in Commerce, Accounting, Finance, or a related field.
- Relevant experience in Accounting & Taxation.
- Solid hands-on experience in:

- General Accounting

- Bookkeeping

- Accounts Receivable

- Accounts Payable

- Bank Reconciliation Statement (BRS)
- TDS Workings & Filings
- GST Workings & Filings

- Monthly Reporting

- Financial Statement Preparation
- Good knowledge of MS Excel and accounting software/ERP.
- Strong attention to detail and accuracy.
- Good analytical and reconciliation skills.
- Ability to meet reporting and statutory deadlines.

📌 Senior Executive -Accounting & Taxation (Bengaluru)
🏢 Global Japan Consulting
📍 Bengaluru