Role Overview

We are looking for an experienced Senior Accountant to manage and support the Finance & Accounts

function across our BPO and BPMS Operations. The candidate will be responsible for day-to-day

accounting, Tally operations, GST, TDS, client billing, reconciliations, MIS, statutory compliance and audit

coordination.

The role requires close coordination with Operations, HR, Payroll, Procurement, Business Development

and Management teams.

The candidate should have robust ownership of financial data, excellent reconciliation skills and the ability

to independently manage accounting activities.

Key Responsibilities

1. Accounting Operations

ï· Manage day-to-day accounting transactions in Tally / Tally Prime.

ï· Record sales, purchase, payment, receipt and journal entries.

ï· Maintain general ledger and supporting schedules.

ï· Perform bank, customer and vendor reconciliations.

ï· Monitor accounts payable and accounts receivable.

ï· Maintain accurate books of accounts and supporting documentation.

ï· Review accounting entries for accuracy and completeness.





ï· Support monthly, quarterly and year-end closing activities.

ï· Identify accounting discrepancies and ensure timely corrections.

ï· Maintain proper filing of financial records and supporting documents.

ï· Support management in identifying billing leakages and revenue discrepancies.

2. GST Compliance

ï· Prepare GST workings and supporting data.

ï· Assist in GST return preparation and filing.

ï· Perform GST reconciliation between books and available tax records.

ï· Verify GST invoices and input tax credit documentation.

ï· Review GST-related accounting entries.

ï· Coordinate with consultants/auditors for GST-related requirements.

ï· Maintain GST records and supporting documentation.

ï· Ensure timely availability of GST-related information for compliance activities.

3. TDS Compliance

ï· Calculate and record applicable TDS deductions.

ï· Prepare TDS workings and reconciliation.

📌 Sr Accountant (Bengaluru)
🏢 Talentfleet Solutions
📍 Bengaluru