Role & responsibilities
- Perform accurate data entry of accounting transactions into the ERP/Tally system.
- Prepare and maintain purchase, sales, and expense records.
- Record daily receipts, payments, and bank transactions.
- Verify invoices, bills, and supporting documents before entry.
- Assist in preparing vouchers and maintaining accounting records.
- Reconcile bank statements, petty cash, and vendor/customer ledgers.
- Maintain proper filing and documentation of financial records.
- Assist in GST, TDS, PF, and other statutory documentation as required.
- Coordinate with internal departments for invoice processing and payment follow-up.
- Support month-end closing activities and preparation of MIS reports.
- Ensure confidentiality of financial information and company records.
- Perform any other accounts-related tasks assigned by the Reporting Manager.

Preferred candidate profile

Perks and perks

📌 Accounts Executive And Data Entry Operator (Bengaluru)
🏢 Technospan structures
📍 Bengaluru