Location: Bangalore

Department: Finance Accounts

Reporting To: Finance Manager

Experience: 3-4 Years

Qualification: Bachelor of Commerce (B.Com) with 3-4 years of experience or CA Final Dropouts

About the Role

We are seeking a detail-oriented and proactive Accounting Finance Associate with 3-4 years of experience in Accounts Payable and general accounting. The ideal candidate should possess strong accounting knowledge, hands-on experience with Tally and MS Excel, and a sound understanding of GST, TDS, and statutory compliance. This role requires excellent organizational skills, accuracy, and the ability to work collaboratively while meeting deadlines.

Key Responsibilities

Accounts Payable

- Verify, process, and record vendor invoices accurately and on time.
- Ensure invoices comply with company policies, purchase orders, and applicable tax regulations.
- Prepare vendor payment schedules and coordinate timely payments. Reconcile vendor statements and resolve payment discrepancies.

Accounting Bookkeeping

- Record financial transactions in Tally accurately.
- Perform bank, vendor, and ledger reconciliations.
- Maintain general ledger accounts and support monthly and year-end closing activities.
- Assist in preparing management reports and MIS.

GST, TDS Statutory Compliance

- Prepare data and assist in monthly and quarterly GST and TDS return filings.
- Ensure accurate accounting of GST Input Tax Credit (ITC).
- Deduct and account for TDS as per applicable Income Tax provisions.
- Maintain statutory records and support internal and external audits.

Fixed Assets

- Maintain the Fixed Assets Register with complete documentation.
- Track asset additions, transfers, disposals, and depreciation.
- Coordinate periodic physical verification of fixed assets.

Data Management Reporting

- Maintain accurate financial records in both physical and digital formats.
- Prepare and analyze Excel reports using formulas, Pivot Tables,VLOOKUP/XLOOKUP,



and other reporting tools.
- Ensure completeness and accuracy of financial documentation.

Coordination Communication

- Liaise with vendors to resolve invoice, payment, and reconciliation issues.
- Coordinate with procurement, operations, and other internal stakeholders for smooth invoice processing.
- Support the Finance Manager in accounting, audit, and compliance activities.

Required Skills Competencies

- Strong understanding of Accounts Payable processes and accounting principles.
- Hands-on experience with Tally ERP/Tally Prime.
- Advanced working knowledge of MS Excel, including Pivot Tables, VLOOKUP/X LOOKUP, IF functions, and data analysis.
- Good knowledge of GST, TDS, Income Tax, and statutory compliance.
- Experience in bank reconciliations, ledger scrutiny, and vendor reconciliations. Solid analytical ability with excellent attention to detail.
- Ability to manage multiple priorities and meet deadlines.
- High integrity and ability to maintain confidentiality.

Qualifications Experience

- B.Com or equivalent qualification.
- 3-4 years of relevant experience in Finance Accounts, preferably with a focus on Accounts Payable.
- Experience working with ERP/accounting software such as Tally.
- Exposure to audits and statutory compliance will be an added advantage.

Language Requirements

- English - Essential
- Kannada - Essential
- Additional language skills will be an advantage.

Preferred Attributes

- Detail-oriented and highly organized.
- Strong problem-solving and analytical skills.
- Excellent communication and interpersonal skills.
- Team player with a proactive attitude.
- Adaptable and capable of working in a fast-paced environment.

Compensation: As per market standards, based on experience and qualifications. Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Accounting & Finance Associate - Accounts Payable (Bengaluru)
🏢 Michezo Sports
📍 Bengaluru