What you will do
Enter expense and journal vouchers in Tally with correct ledgers and GST treatment.
Maintain vendor and customer ledgers; obtain and reconcile balance confirmations.
Prepare monthly reconciliations and support month-end closing.
Keep supporting documents filed and traceable for audit.
Assist with GST and TDS workings and data for the consultants.
Prepare easy MIS and trackers in Excel for the accounts team.

Must have
B.Com or an equivalent commerce / finance degree.
1–3 years in an accounts role.
Hindi speaking is a must
Daily hands-on Tally work: vouchers, ledgers, reconciliations.
Excel: VLOOKUP, pivot tables, basic reconciliations.
Precise with numbers; comfortable owning a daily deadline.

Valuable to have
Exposure to multi-entity or group accounting.
Working knowledge of GST returns and TDS.

Pay: ₹15,000.00 - ₹30,000.00 per month

Advantages:
Paid sick time
Paid time off
Provident Fund

Application Question(s):
Are you fluent in Hindi?

Work Location: In person

📌 Account Executive Bengaluru
🏢 Regen Agri
📍 Bengaluru