accoutant (Jayanagar East)

accoutant (Jayanagar East)

21 Oct
|
Grofinity infra groups
|
Jayanagar East

21 Oct

Grofinity infra groups

Jayanagar East

OB DESCRIPTION – ACCOUNTANT

Company: Grofinity Infra Groups Pvt. Ltd.

Location: Bangalore, Karnataka

Department: Finance & Accounts

Position: Accountant

Employment Type: Full-Time

Experience: 1–3 Years

Salary: ₹25,000 – ₹40,000 per month, based on experience and skills

About the Role

We are looking for a detail-oriented and responsible Accountant to manage day-to-day accounting operations, financial records, GST/TDS-related work, invoicing, payments, reconciliations, and reporting.

The candidate should have good knowledge of Tally/ accounting software, MS Excel, GST, TDS, invoicing, and basic financial reporting. Experience in a construction or real-estate company will be an added advantage.

Key Responsibilities1. Day-to-Day Accounting

- Maintain accurate books of accounts and financial records.
- Record sales, purchases, receipts, payments, expenses, and journal entries.
- Maintain cash and bank transactions.
- Prepare and maintain ledgers.
- Handle accounts payable and accounts receivable.
- Verify invoices, bills, vouchers, and supporting documents.

1. GST & Taxation

- Prepare and maintain GST-related records.
- Assist with GST return preparation and filing.
- Verify GST invoices and input tax credit.
- Handle TDS calculations, deductions, and records.
- Assist with TDS returns and related documentation.
- Maintain proper tax documentation and compliance records.

1. Bank & Ledger Reconciliation

- Perform regular bank reconciliation.
- Reconcile customer and vendor accounts.
- Identify and resolve discrepancies in accounts.
- Maintain accurate outstanding payment and collection records.

1. Construction Accounts





- Maintain project-wise income and expense records.
- Track construction material purchases and payments.
- Verify vendor and subcontractor bills.
- Maintain labour and contractor payment records.
- Track project expenses against budgets.
- Coordinate with project/site teams regarding bills and expenses.
- Maintain records of advances given to employees, contractors, and vendors.

1. Invoicing & Collections

- Prepare customer invoices and payment receipts.
- Track customer outstanding amounts.
- Follow up internally for pending collections.
- Maintain accounts receivable reports.
- Record client payments accurately.

1. Payroll Support

- Assist in monthly salary preparation.
- Maintain employee salary and deduction records.
- Prepare payroll-related reports and payslips.
- Coordinate with HR for employee attendance and salary information.

1. Reporting

Prepare regular reports such as:
- Daily cash/bank report
- Vendor outstanding report
- Customer outstanding report
- Expense report
- Project-wise expense report
- Monthly profit & loss statement
- Bank reconciliation statement
- GST/TDS reports
- Management MIS reports

Required Skills
- Valuable knowledge of Tally Prime / accounting software
- Strong knowledge of MS Excel
- Knowledge of GST and TDS
- Knowledge of basic accounting principles




- Good understanding of debit and credit
- Bank reconciliation skills
- Invoice and payment management
- Strong attention to detail
- Good numerical and analytical skills
- Good communication and coordination skills
- Ability to maintain confidentiality of financial information

Educational Qualification
- B.Com / M.Com / BBM / equivalent qualification in Commerce or Accounting.
- Tally, GST, or other accounting certification is an advantage.

Preferred Experience
- 1–3 years of accounting experience.
- Experience in construction, real estate, infrastructure, or project-based companies is preferred.
- Candidates with experience handling GST, TDS, vendors, contractors, and project accounts will be preferred.

Key Performance Indicators (KPIs)
- Accuracy of accounting entries
- Timely completion of monthly accounts
- GST/TDS compliance
- Timely bank and ledger reconciliation
- Accuracy of vendor/customer outstanding reports
- Proper maintenance of project-wise expenses
- Timely submission of management reports
- Reduction of accounting errors and discrepancies

Reporting To Finance Manager / Accounts Head / Management

Candidate Profile

We are looking for someone who is honest, organized, responsible, detail-oriented, and capable of independently handling day-to-day accounting activities while coordinating effectively with management, HR, purchase, sales, and project/site teams.

Interested candidates can share their updated resume with the HR team.

Pay: ₹15,000.00 - ₹20,000.00 per month

Benefits

- Flexible schedule
- Paid sick time

Work Location: In person

📌 accoutant (Jayanagar East)
🏢 Grofinity infra groups
📍 Jayanagar East

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