Job Summary

We are looking for an experienced Finance & Accounts professional with strong hands-on experience in accounting operations, revenue accounting, invoicing, collections reconciliation, accounts payable, payroll accounting, statutory compliance support, and month-end closing.

The ideal candidate should have strong reconciliation skills, good knowledge of GST/TDS, and practical experience with Zoho Books/Zoho Accounting.

Key Responsibilities

- Review monthly order and scan-status data from the internal CMS and reconcile with accounting records.
- Handle revenue recognition and customer advances/unearned revenue.
- Maintain and reconcile customer collections across online payments, net banking, cards, GPay/UPI, QR codes and cash.
- Perform bank, payment gateway and Razorpay reconciliations, including refunds, chargebacks, gateway charges and settlements.
- Reconcile centre-wise cash collections with deposits and identify exceptions.
- Prepare monthly bank reconciliations and monitor unreconciled items.
- Process 400-500 vendor invoices per month and support monthly vendor payouts of approximately 8 crore.
- Validate invoices against POs, approvals, goods/service receipts and supporting documents.
- Handle vendor onboarding, vendor master maintenance and vendor documentation.
- Prepare payment files and execute approved payments through ICICI Net Banking.
- Manage AP ageing, vendor advances, vendor balances and confirmations.
- Handle payroll accounting and reconcile PF, ESI, PT and salary TDS liabilities.




- Support GST and TDS compliance and reconcile GSTR-2B with the purchase register.
- Support month-end closure through provisions, accruals, prepaid amortisation, fixed assets, depreciation and inter-centre reconciliations.
- Prepare monthly MIS, P&L;, Balance Sheet, Cash Flow, Receivables and Payables reports.
- Maintain books of accounts in Zoho Books/Zoho Accounting.

Required Skills

- Revenue Accounting
- Accounts Payable
- Vendor Management
- Invoice Processing
- Bank Reconciliation
- Payment Gateway & Razorpay Reconciliation
- GST & GSTR-2B Reconciliation
- TDS Compliance
- Payroll Accounting
- Month-end Closing
- MIS Reporting
- Zoho Books / Zoho Accounting
- Advanced MS Excel
- ICICI Net Banking

Candidate Profile

- 610 years of relevant experience in Finance & Accounts.
- Strong knowledge of revenue accounting, reconciliations, AP, GST, TDS and month-end closure.
- Experience in high-volume invoice processing and multi-location/centre-wise accounting.
- Robust attention to detail and ability to meet monthly closing timelines.
- Experience in healthcare, diagnostics, retail or service-based businesses will be an advantage.

Key Skills: Finance & Accounts, Accounting, Revenue Accounting, Accounts Payable, AP, Vendor Management, GST, TDS, GSTR-2B, Bank Reconciliation, Razorpay Reconciliation, Payroll Accounting, MIS, Month End Closing, Zoho Books, Zoho Accounting, Advanced Excel Role & responsibilities

Interested candidates, please share your updated resume at [email protected].

📌 Hiring Senior Executive / Assistant Manager - Finance and Accounts (Bengaluru)
🏢 TYA Business Solutions
📍 Bengaluru