Location: Electronic City, Bangalore

Experience: 4–6 years

Budget : upto 6.0 LPA

Department: Accounts & Finance

Job Summary

We are looking for a detail-oriented and experienced Senior Accountant to manage day-to-day accounting activities, bank reconciliation, accounts payable, and financial record maintenance. The ideal candidate should have hands-on experience with Tally, MS Excel, vendor payments, and reconciliation processes, along with a strong understanding of accounting principles.

Key Responsibilities

- Manage day-to-day accounting entries and maintain accurate financial records in Tally.
- Perform regular bank reconciliations and resolve discrepancies between bank statements and accounting records.
- Handle end-to-end accounts payable activities, including invoice verification, vendor ledger reconciliation, payment processing, and payment tracking.
- Verify vendor invoices, purchase bills, supporting documents, and applicable tax details before processing payments.
- Maintain and update accounting data, reports, and financial records using MS Excel.
- Prepare vendor outstanding reports, payment schedules, and accounts payable statements.
- Reconcile vendor accounts and follow up on outstanding balances and discrepancies.
- Assist in maintaining the general ledger and supporting month-end and year-end closing activities.
- Ensure proper documentation and filing of invoices, payment vouchers, bank statements, and other accounting records.
- Support internal and statutory audits by providing relevant accounting documents and reconciliations.
- Ensure accuracy, timeliness, and compliance with company accounting policies and procedures.





Candidate Requirements

- Qualification: B.Com / M.Com or equivalent qualification in Accounting or Finance.
- Experience: 4–6 years of relevant experience in accounting and finance.
- Hands-on working knowledge of Tally ERP 9 / TallyPrime.
- Robust understanding of bank reconciliation and accounts payable processes.
- Good working knowledge of MS Excel, including formulas, lookups, sorting, filtering, and data reconciliation.
- Knowledge of vendor ledger reconciliation, invoice processing, and payment coordination.
- Good analytical skills, attention to detail, and ability to meet deadlines.
- Strong coordination and communication skills.

Application Process:

Interested candidates can share their updated Resume with the subject line:

“[Job Title] – [Your Name]” on [email protected] (CC: [email protected] ) You can also connect at +91-XXXXXXXXXX / (phone hidden)

In your email, mention:

Current CTC, Expected CTC, Notice period, Location and total number of experience in years.

Pay: ₹45,000.00 - ₹50,000.00 per month

Application Question(s):

- How many years of overall experience do you have in accounting and finance?
- Do you have hands-on experience working with Tally ERP 9 or Tally Prime? Which version have you used?
- What is your current CTC, expected CTC and Notice Period ?
- What is your current location, and are you comfortable working at Electronic City, Bangalore?
- Do you have experience in end-to-end accounts payable, including invoice verification, vendor reconciliation, payment processing, and payment tracking?

Work Location: In person

📌 Senior Accountant (Bengaluru)
🏢 SM Group
📍 Bengaluru