Key ResponsibilitiesAccounts Payable (AP)
Process vendor invoices and verify supporting documents.
Prepare and process vendor payments within agreed timelines.
Reconcile vendor statements and resolve discrepancies.
Monitor outstanding payables and maintain accurate records.
Coordinate with vendors regarding payment-related queries.

Accounts Receivable (AR)
Generate customer invoices and maintain billing records.
Track customer collections and follow up on overdue payments.
Reconcile customer accounts and resolve outstanding issues.
Prepare periodic receivables ageing reports.

Bank & Ledger Reconciliation
Record day-to-day accounting transactions in Tally Prime.
Perform daily, weekly, and monthly bank reconciliations.
Reconcile general ledger accounts and identify discrepancies.
Ensure timely resolution of unreconciled transactions.

Financial Reporting
Prepare monthly financial statements, MIS reports, and schedules.
Assist in month-end and year-end closing activities.
Maintain accurate accounting records and supporting documentation.




Prepare reports required by management for decision-making.

Taxation & Statutory Compliance
Ensure compliance with applicable accounting standards and statutory requirements.
Assist Chartered Accountants in filing:
GST Returns
TDS Returns
Qualified Tax (PT)
Other statutory filings as applicable
Maintain records required for statutory audits and tax assessments.
Coordinate with auditors, Chartered Accountants, banks, and government authorities when required.
Stay updated with changes in tax laws and accounting regulations.

General Accounting
Record journal entries and maintain the general ledger.
Verify accounting entries for accuracy and completeness.
Maintain fixed asset records and depreciation schedules.
Assist in budgeting, forecasting, and cash flow monitoring.
Ensure compliance with internal financial controls and company policies.
Support internal and externa

📌 Accountant Bengaluru
🏢 TACTIX DEFENCE SYSTEMS
📍 Bengaluru