Key ResponsibilitiesAccounting &

- Financial Records

- Maintain accurate daily accounting records and financial transactions.

- Record sales, purchases, receipts, payments, expenses, and journal entries.

- Prepare and verify invoices, bills, vouchers, and supporting documents.

- Maintain proper documentation and filing of financial records.

- Monitor accounts payable and accounts receivable.

- Perform bank, customer, and vendor reconciliations.

- Assist in preparing monthly, quarterly, and annual financial reports.

Salary &

- Payroll Processing

- Process monthly employee salaries/payroll accurately and on time.

- Verify attendance, leave, overtime, incentives, deductions, and other salary components.

- Maintain payroll records and employee salary statements.

- Calculate and process statutory deductions such as PF, ESI, TDS, where applicable.

- Coordinate with HR to resolve payroll-related discrepancies.

- Maintain confidentiality of employee salary and payroll information.

Petty Cash Management

- Maintain and manage the company's petty cash fund.

- Record all petty cash receipts and payments accurately.

- Verify bills, receipts, and supporting documents for petty cash expenses.





- Maintain petty cash vouchers and ensure proper authorization.

- Perform regular petty cash reconciliation and ensure the cash balance matches the records.

- Monitor petty cash usage and report unusual or unauthorized expenses.

Tax &

- Statutory Compliance

- Assist with GST, TDS, PF, ESI, and other applicable statutory compliance.

- Maintain relevant tax and statutory records.

- Coordinate with auditors and consultants when required.

- Ensure timely submission of necessary financial and statutory information.

Internal Controls &

- Reporting

- Monitor company expenses and identify discrepancies or unusual transactions.

- Ensure transactions comply with company policies and accounting procedures.

- Assist in budgeting and expense monitoring.

- Support internal audits and financial reviews.

- Maintain confidentiality of financial and company information.

- Identify accounting errors and take corrective action when required.

Pay: ₹20,000.00 - ₹40,000.00 per month

Advantages

- Health insurance

- Leave encashment

- Paid sick time

- Provident Fund

Work Location: In person

📌 Internal Accountant (Bengaluru)
🏢 Cresc Datasoft Private
📍 Bengaluru