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