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

Advantages
Health insurance
Paid sick time
Provident Fund

Work Location: In person

📌 Senior Accounts Associate Bengaluru
🏢 Material Depot
📍 Bengaluru