Key Responsibilities: Handle day-to-day accounting entries in ERP/Tally. Process purchase and sales invoices. Verify invoices against PO/WO and supporting documents. Maintain vendor and customer ledgers.

Prepare and process vendor payments. Record bank and cash transactions. Perform bank reconciliation. Handle GST purchase/sales data and reconciliation. Assist with GSTR-1 and GSTR-3B preparation. Calculate and record TDS.

Maintain expense and reimbursement records. Follow up for pending invoices and supporting documents. Prepare outstanding reports and ageing statements. Assist in monthly closing and audit requirements.

Maintain proper accounting documentation. Handle GST, TDS and other statutory accounting activities. Prepare monthly MIS reports. Monitor project-wise expenses and profitability. Handle advances, retention, debit notes and credit notes.

Perform monthly bank reconciliation and ledger scrutiny. Coordinate with auditors, consultants, vendors and customers. Support month-end and year-end closing. Identify accounting discrepancies and ensure timely correction

📌 Accountant (Bengaluru)
🏢 Kiko Engineering Private
📍 Bengaluru