SENIOR ACCOUNTANT JOB DESCRIPTION

Company: AMPUG Solutions
Location: Krishna Tech Park, Bengaluru
Department: Finance & Accounts
Employment Type: Full-Time
Reporting To: Management / Finance Head

Note: Looking Only Male candidate

About AMPUG Solutions

AMPUG Solutions is a staffing and manpower services company engaged in IT & Non-IT recruitment, contract staffing, manpower supply and Government/GeM contracts across India.

Job Summary

We are looking for an experienced Senior Accountant to independently manage day-to-day accounting, GST/TDS compliance, payroll coordination, client billing, bank/vendor reconciliation and financial reporting.

Key Responsibilities

1. Accounting

- Manage daily accounting entries in Tally Prime/ERP.
- Maintain sales, purchase, receipt, payment and journal entries.
- Maintain ledgers, trial balance and supporting documents.
- Manage Accounts Receivable and Accounts Payable.
- Ensure timely monthly closing of accounts.

2. GST, TDS & Compliance

- Handle GST accounting and coordinate GSTR-1, GSTR-3B & GSTR-2B reconciliation.
- Handle TDS calculation, deduction, payment and return-related activities.
- Verify invoices, GST/TDS calculations and statutory deductions.
- Coordinate with CA/auditors for statutory compliance and finalisation.

3. Payroll & Statutory Deductions

- Verify salary, attendance, deductions and employee payments.
- Ensure proper accounting of PF, ESI, Professional Tax, TDS and other applicable deductions.
- Reconcile payroll with bank and accounting records.

4. Client Billing & GeM Contracts

- Prepare and verify monthly manpower/staffing invoices.
- Check attendance, salary components, statutory components and service charges.




- Handle contract-wise billing and accounting for GeM/Government contracts.
- Track invoice submission, outstanding payments, deductions and short payments.

5. Reconciliation & Banking

- Perform Bank, Client and Vendor Reconciliation.
- Monitor receivables and payables.
- Verify bank transactions and payment requirements.
- Maintain records of bank guarantees, ePBG, FDs and other financial transactions.

6. MIS & Reporting

Prepare regular reports for management, including:

- Receivables & Payables Ageing
- Bank Reconciliation
- GST/TDS Status
- Payroll Summary
- Outstanding Invoice Report
- Monthly P&L; / Trial Balance
- Contract-wise billing and profitability

Qualification & Experience

- B.Com / M.Com / CA Inter or equivalent qualification.
- 3–6 years of relevant accounting experience.
- Practical knowledge of Tally, Advanced Excel, GST and TDS is essential.
- Experience in manpower/staffing, facility management or GeM/Government contracts will be preferred.

Required Skills

- Robust accounting and reconciliation skills.
- Good knowledge of Tally Prime and MS Excel.
- Good understanding of GST, TDS, PF, ESI and payroll accounting.
- Attention to detail and accuracy.
- Ability to work independently and meet deadlines.
- Good communication and coordination skills.
- High level of integrity and confidentiality.

Key Performance Areas

- Accurate and timely accounting.
- Timely GST/TDS/statutory compliance.
- Accurate and timely client billing.
- Effective monitoring of outstanding receivables.
- Timely reconciliation of bank, client and vendor accounts.
- Accurate monthly MIS and financial reporting.

Salary: As per experience and suitability
Work Mode: Work from Office | Bengaluru

Apply Here https://forms.gle/2ps7EicdKUt3oQH18

📌 Walk-in || Senior Payroll Executive (Bengaluru)
🏢 Ampug Solutions
📍 Bengaluru