Key Responsibilities

- Manage Accounts Payable (AP) including vendor invoices, debit/credit notes, vendor reconciliations and payment-related accounting.

- Manage Accounts Receivable (AR) including customer ledger reconciliation, collections accounting, credit notes and outstanding follow-up.

- Review General Ledger (GL) and ensure accuracy, completeness and correct accounting classification.

- Perform bank, vendor, customer and balance sheet reconciliations and resolve open items on a timely basis.

- Support monthly book closure, including provisions, accruals, prepaid expenses and other closing entries.

- Manage and ensure timely GST compliance, including GSTR-1, GSTR-3B, GSTR-2B reconciliation, e-invoicing and e-way bill requirements.

- Manage TDS compliance, including monthly workings, payments, returns and reconciliation.





- Coordinate with business, procurement, stores and operations teams to resolve accounting and transaction-related issues.

- Support statutory, internal and tax audits by providing required schedules and documentation.

- Ensure proper documentation, controls and compliance with accounting policies and processes.

- Work on Zoho Books/Zoho Inventory, Excel and other finance systems and support process improvements/automation.

NON-Negotiable skills - Experience in AR, AP, GL, TDS, GST, ZOHO Books

Pay: ₹1,200,000.00 - ₹1,500,000.00 per year

Perks

- Health insurance

- Paid sick time

- Provident Fund

Work Location: In person

📌 Senior Accounts Associate (Bengaluru)
🏢 Material Depot
📍 Bengaluru