Job Summary

We are looking for a detail-oriented and proactive Accountant with 4–5 years of experience to manage day-to-day accounting operations, statutory compliances, and banking activities. The ideal candidate should have a solid understanding of Indian accounting standards, GST, TDS, vendor payments, and financial reporting. The role requires accuracy, ownership, and the ability to work in a rapid-paced workplace.

Key Responsibilities

Accounting & Bookkeeping
Record and maintain day-to-day accounting transactions in the ERP system.
Prepare journal entries and ensure proper accounting of expenses, accruals, provisions, and prepaid expenses.
Perform monthly ledger scrutiny and account reconciliations.
Prepare schedules for month-end and year-end financial closing.
Reconcile bank accounts, vendor balances, customer balances, and inter-company transactions.
Ensure proper maintenance of accounting records and supporting documentation.

GST Compliance
Prepare and file monthly and annual GST returns (GSTR-1, GSTR-3B, etc.).




Reconcile GST input tax credit with GSTR-2B.
Ensure timely payment of GST liabilities.
Handle GST notices, reconciliations, and departmental queries.
Coordinate with auditors during GST audits.

TDS Compliance
Deduct TDS as per applicable provisions of the Income-tax Act.
Prepare and file quarterly TDS returns.
Reconcile TDS liabilities and generate Form 16A.
Ensure timely deposit of TDS and compliance with statutory deadlines.
Address TDS-related notices and reconciliations.

Banking & Payments
Process vendor payments, employee reimbursements, and statutory payments through banking portals.
Prepare payment proposals and obtain necessary approvals.
Monitor daily bank balances and cash flow requirements.
Perform bank reconciliations on a regular basis.
Coordinate with banks for account-related matters, documentation, and issue resolution.

Statutory & Audit Support
Assist in statutory, tax, and intern

📌 Accountant Bengaluru
🏢 AlphaGrep Securities
📍 Bengaluru