Accounting & Bookkeeping

Record sales, purchases, receipts, payments, expenses, and journal entries.

Ensure timely posting and verification of all accounting transactions.

Maintain customer, vendor, bank, and general ledgers.

Accounts Receivable & Payable

Monitor customer outstanding balances and collections.

Verify vendor invoices and process payments as per approved terms.

Reconcile customer and vendor accounts regularly.

Banking & Reconciliation

Handle day-to-day banking transactions-payments, remittances, and other banking matters.

GST, TDS & Statutory Compliance

Ensure timely preparation and filing of GST, TDS and other applicable returns.

Verify GST input/output tax and reconcile with portal records.

Ensure proper deduction and payment of TDS.

Maintain statutory records and coordinate with consultants when required.

Payroll & Employee Accounts

Monthly salary processing-payroll calculations, deductions, reimbursements, and advances.

Coordinate statutory payroll compliances where applicable.

Financial Reporting

Monthly and periodic financial reports.

Prepare profit & loss statements, balance sheet schedules, cash-flow reports, and management reports.





Monitor expenses against budgets and identify significant variances.

Inventory & Sales Accounting

Monitor inventory-related accounting and stock movements.

Verify sales invoices, purchase invoices, credit notes, and debit notes.

Coordinate with sales, warehouse, and operations teams for accounting-related matters.

Audit & Compliance

Coordinate internal, statutory, tax, and other audits.

Provide required schedules, documents, and explanations to auditors.

Ensure proper maintenance of supporting documents and accounting records.

Implement corrective actions arising from audit observations.

MIS & Management Support

Prepare regular MIS reports for management.

Track receivables, payables, expenses, cash flow, and profitability.

1. Internal Controls

Ensure proper authorization and documentation of financial transactions. Maintain appropriate checks and controls over payments, receipts, purchases, and expenses.

Identify accounting discrepancies and take corrective action.

Pay: ₹25,000.00 - ₹30,000.00 per month

Work Location: In person

📌 Executive Accounts & Finance (Bengaluru)
🏢 Apogee Connect
📍 Bengaluru