Job Description

To manage end-to-end accounting activities and ensure accurate and timely financial records, GST and TDS compliance, e-invoicing, stock statements, reconciliations, and audit support in accordance with company policies and statutory requirements.

Key Responsibilities

1. End-to-End Accounting

- Handle day-to-day accounting activities independently.
- Record purchase, sales, receipt, payment, expense, and journal transactions.
- Maintain ledgers and accounting records accurately.
- Perform bank, vendor, customer, and ledger reconciliations.
- Assist in month-end and year-end closing activities.
- Ensure proper supporting documents are maintained for all transactions.

2. GST & E-Invoice

- Prepare and manage GST-related activities and GST filing.
- Verify purchase and sales invoices for GST compliance.
- Reconcile GST data with books and relevant GST records.
- Handle e-invoice generation and documentation.
- Track GST input and output details.
- Coordinate for resolution of GST-related discrepancies.

3. TDS & Statutory Compliance

- Calculate and account for TDS deductions.
- Ensure timely TDS payments and compliance.
- Prepare and file TDS returns.
- Maintain TDS records and certificates.
- Reconcile TDS balances and resolve discrepancies.
- Ensure compliance with applicable statutory requirements.

4. Stock Statement & Reconciliation

- Prepare and maintain regular stock statements.
- Reconcile stock records with books of accounts.
- Coordinate with Stores and Site teams for stock information.
- Verify material-related financial records and supporting documents.
- Report stock discrepancies to the concerned management.

5. Audit Support

- Provide documents and schedules required for internal and statutory audits.
- Coordinate with auditors for accounting-related requirements.
- Prepare audit-related reconciliations and supporting statements.




- Respond to audit queries and provide necessary clarifications.
- Follow up on audit observations and support timely closure.

6. MIS & Financial Reporting

- Prepare regular accounting and financial reports.
- Maintain trackers for GST, TDS, payments, receivables, payables, and other finance activities.
- Provide accurate financial information to management.
- Support preparation of monthly financial data and reports.

7. General Finance & Accounts

- Maintain proper physical and digital accounting records.
- Coordinate with vendors, customers, banks, site teams, and internal departments.
- Track pending invoices, bills, payments, and supporting documents.
- Ensure all accounting activities are completed accurately and within timelines.
- Perform other finance and accounting activities assigned by management.

Required Skills & Competencies

- Strong knowledge of end-to-end accounting.
- Good practical knowledge of GST and GST filing.
- Solid knowledge of TDS and TDS compliance.
- Good understanding of e-invoicing.
- Experience in stock statement preparation and reconciliation.
- Good knowledge of Tally / accounting software.
- Good working knowledge of MS Excel.
- Strong reconciliation and analytical skills.
- Good documentation and record-keeping skills.
- High level of accuracy and attention to detail.
- Ability to work independently and meet statutory deadlines.
- Good communication and coordination skills.

Qualification & Experience

- Qualification: B.Com / M.Com
- Experience: 4–6 years in Finance & Accounts.
- Relevant experience in the construction/infrastructure sector will be preferred.
- Hands-on experience in GST, TDS, e-invoice, accounting, reconciliations, and audit support is required.

Application Question(s):

- Please share your current salary
- Please share your expected salary
- Are you an immediate joiner? If not please share your notice period

Work Location: In person

📌 Accountant (Bengaluru)
🏢 Mana and Kias Infrastructures
📍 Bengaluru