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