Key Responsibilities:

Maintain day-to-day accounting records and books of accounts.

Prepare and process sales invoices, purchase bills, and payment vouchers.

Handle Accounts Payable (AP) and Accounts Receivable (AR) activities.

Perform bank reconciliations and monitor cash flow.

Prepare GST-related data and coordinate GST return filing.

Assist in TDS calculations, deductions, and statutory compliance.

Maintain vendor and customer account ledgers.

Process employee reimbursements and support payroll activities.

Prepare monthly financial reports and MIS statements.

Coordinate with auditors for internal and statutory audits.

Ensure proper documentation and filing of financial records.

Follow company accounting policies and statutory requirements.

Required Skills:

Hands-on experience in Tally ERP/Tally Prime,



Busy, SAP, or other accounting software.

Strong proficiency in MS Excel and Microsoft Office.

Good knowledge of GST, TDS, and basic taxation.

Understanding of Accounts Payable (AP) and Accounts Receivable (AR).

Experience in bank reconciliation and ledger management.

Good analytical, numerical, and problem-solving skills.

High attention to detail and accuracy.

Valuable communication and organizational skills

Pay: ₹15,000.00 - ₹25,000.00 per month

Benefits:
- Provident Fund

Application Question(s):
- Are you able to communicate in Kannada?

Work Location: In person

📌 Accounts Executive (Bengaluru)
🏢 Excel Solution
📍 Bengaluru