Job Summary

We are looking for a detail-oriented and proactive Accountant to join our Finance and Accounts team.

In this role, you will assist with various financial and accounting activities, including vendor invoice management, accounts receivable follow-ups, credit card payment tracking and monthly MIS reporting. You will also handle day-to-day bookkeeping, reconciliations and help maintain accurate financial records.

This role is ideal for someone looking to build their career in accounting and finance while gaining hands-on exposure in a collaborative and fast-paced work environment.

Key Responsibilities

1.Vendor Invoice Management

- Collect, organize and process vendor invoices.
- Verify invoice accuracy and ensure timely payments.

2.Accounts Receivable & Follow-ups
- Track outstanding receivables and maintain updated records.
- Follow up with clients regarding overdue payments and assist with resolving disputes.

3.Credit Card Payment Tracking
- Monitor and record company credit card expenses.
- Reconcile credit card statements with receipts and supporting documents.

4.Bookkeeping & Reconciliations
- Record financial transactions in the accounting system.
- Perform reconciliations for bank accounts, vendor accounts and other ledgers.

5.Monthly MIS Reporting
- Assist in preparing monthly MIS reports.
- Consolidate financial data for accurate reporting.

6.Tax & Compliance Assistance
- Support the preparation of data required for tax filings and audits.
- Assist in maintaining compliance with accounting standards and organizational policies.

7.Data Entry & Maintenance




- Accurately input and update financial data in accounting software.
- Regularly review financial data for accuracy and completeness.

8.General Administrative Support
- Assist with filing, documentation and maintenance of financial records.
- Support the Finance and Accounts team with ad-hoc requirements as needed.

Qualifications & SkillsEducation

Bachelor’s degree in Commerce, Accounting, Finance or a related field preferred.

Experience

2–3 years of relevant experience in accounting or finance roles.

Technical Skills

- Proficiency in MS Excel, including VLOOKUP, Pivot Tables and basic formulas.
- Familiarity with accounting software such as Tally, QuickBooks or ERP systems is a plus.

Soft Skills
- Excellent attention to detail and numerical accuracy.
- Strong organizational and time-management skills.
- Valuable communication skills for client follow-ups and internal coordination.
- Ability to handle sensitive financial information with discretion.

Pay: ₹300,000.00 - ₹400,000.00 per year

Benefits

- Health insurance

Ability to commute/relocate:
- RT Nagar, Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (Required)

Application Question(s):
- As per your most recent Payslip, what was your Monthly Salary? As per your most recent Payslip, what was your Monthly Salary? As per your most recent Payslip, what was your Monthly Salary?

Experience:
- Accounting: 1 year (Required)

Location:
- RT Nagar, Bengaluru, Karnataka (Preferred)

Work Location: In person

📌 Junior Accountant (RT Nagar)
🏢 Peachy Technologies Private
📍 RT Nagar