Job Summary

Key Responsibilities
Record day-to-day financial transactions (sales, purchases, receipts, payments) accurately and on time
Maintain and update general ledgers, journals, and books of accounts
Perform bank reconciliations and vendor/customer account reconciliations
Review books periodically to identify discrepancies, errors, or missing entries
Prepare and analyze Profit & Loss statements
Track accounts payable and accounts receivable
Assist with month-end and year-end closing processes
Ensure compliance with basic statutory requirements (GST/TDS or applicable local tax filings, if relevant)
Maintain organized financial records/documentation for audits
Use Excel extensively for data analysis, reconciliations, and reporting (VLOOKUP/XLOOKUP, Pivot Tables, formulas, etc.)
Coordinate with the CA/auditor for periodic reviews, if required
Ability to manage two or more branches independently

Required Skills & Qualifications




Bachelor's degree in Commerce/Accounting/Finance (B.Com or equivalent); semi-qualified CA/CMA is a plus
2+ years of experience in accounting/bookkeeping
Robust working knowledge of P&L; statements
Hands-on experience with accounting software (Tally, Zoho Books, QuickBooks, or similar)
Advanced proficiency in MS Excel (formulas, pivot tables, data validation, lookups)
Solid attention to detail and accuracy in data entry
Positive understanding of basic accounting principles and standards
Ability to work independently and manage multiple tasks/deadlines

Preferred Skills
Experience with GST, TDS, or other statutory compliance (or your country's equivalent)
Exposure to financial reporting and variance analysis
Basic knowledge of audit processes

SALARY RANGE - 20K TO 30K

Pay: ₹20,000.00 - ₹30,000.00 per month

Work Location: In person

📌 Accountant Koramangala
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📍 Koramangala