Job Title: Accounts ExecutiveJob Summary

We are looking for an Accounts Executive to manage day-to-day accounting, statutory compliances, payroll processing and payments. The candidate should have practical experience in Tally Prime and a valuable working knowledge of GST, TDS and payroll compliance.

Key Responsibilities

- Record purchase, sales, receipt, payment, journal and contra entries in Tally Prime.
- Maintain ledgers and ensure proper accounting classification of transactions.
- Perform regular bank, vendor, customer and general ledger reconciliations.
- Verify purchase invoices, expense claims and supporting documents.
- Prepare and maintain accounts payable and accounts receivable records.
- Process vendor and statutory payments after obtaining necessary approvals.
- Monitor outstanding receivables and payables and prepare ageing reports.
- Compute TDS, ensure correct deduction and arrange timely payment.
- Assist in preparing and filing quarterly TDS returns and issuing TDS certificates.
- Maintain TDS reconciliation with Form 26AS and TRACES records.
- Verify GST invoices and ensure compliance with applicable GST requirements.
- Reconcile purchase records with GSTR-2B and follow up on mismatches.
- Prepare data and workings for GSTR-1, GSTR-3B and other applicable GST returns.
- Maintain input tax credit reconciliations and GST-related documentation.
- Process monthly payroll, including attendance, leave, incentives, deductions and reimbursements.
- Compute and account for PF, ESI, professional tax, TDS on salaries and other payroll deductions.
- Prepare salary statements,



payslips and payroll-related reports.
- Assist with monthly closing, provisioning and preparation of management reports.
- Provide accounting records and supporting documents for statutory audit, tax audit and other reviews.
- Maintain proper filing and documentation of invoices, vouchers, challans, returns and reconciliations.
- Coordinate with banks, vendors, employees, consultants and statutory authorities, as required.

Qualification and Experience
- B.Com, M.Com or equivalent qualification.
- 2–4 years of relevant accounting experience.
- Practical working knowledge of Tally Prime.
- Good understanding of GST, TDS, payroll and basic income-tax compliance.
- Proficiency in Microsoft Excel, including PivotTables, lookups and reconciliation functions.
- Experience in accounting up to trial balance will be preferred.
- CA articleship experience is preferred

Required Skills
- Accuracy and attention to detail.
- Ability to independently manage routine accounting and compliance activities.
- Good numerical, analytical and reconciliation skills.
- Ability to prioritise work and meet statutory deadlines.
- Good communication and coordination skills.
- High level of integrity and confidentiality.

Pay: ₹25,000.00 - ₹30,000.00 per month

Ability to commute/relocate

- Jayanagar, Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (Preferred)

Education:
- Bachelor's (Preferred)

Experience:
- Accounting: 2 years (Required)

Language:
- English (Required)

Location:
- Jayanagar, Bengaluru, Karnataka (Preferred)

Work Location: In person

📌 Accounts Executive - Finance & Accounts (Jayanagar)
🏢 Venkatesh Bhaskar And Associates, Chartered Accountants
📍 Jayanagar