Senior Accountant for Accounts and Compliance Role overviewSpacesmiths Bengaluru is hiring a Senior Accountant to run day-to-day accounting independently from the Bengaluru office. You will own the books in Tally Prime, keep project costs and customer balances current, and coordinate statutory work and year-end closure with the external CA.

Experience:
6–10 years. Work arrangement: in-office, Bengaluru. Gross monthly

salary:
₹35,000–₹50,000, Accounting and project costs
• Maintain complete books, accurate opening balances, ledger masters, bill-wise references, project cost centres, voucher documentation and bank reconciliations. Resolve suspense items and review the trial balance at close.
• Track materials, work orders, running-account bills, certified work, retentions, advances, and shared costs by project. Reconcile commitments and actual costs against budget, and flag overruns and coding errors.
• Verify vendor and contractor invoices against purchase orders or work orders, receipt or site certification, and commercial terms. Prepare payment batches with ageing, advance recovery, retention and applicable withholding, and obtain approval before release.
• Maintain customer and unit-wise demand and receipt schedules. Apply bank credits to the right bills, follow up overdue instalments, and reconcile booking advances, refunds and unidentified receipts.
• Verify channel partner claims against agreements, eligible bookings, collection milestones and approvals. Track accruals, payments, reversals and duplicate claims. Compliance and monthly filings
• Maintain GST and TDS working papers, registers, reconciliations and a compliance calendar. Validate applicability, invoice evidence and exceptions,



prepare payment and return inputs, and retain filing acknowledgements with the external CA.
• Reconcile purchase records with GSTR-2B and document differences for CA review. Reconcile tax ledgers with returns and challans and follow up on vendor corrections and withholding discrepancies.
• Close monthly accounts and deliver project cost and budget variance, customer and vendor ageing, bank and cash position, upcoming outflows, collection forecasts, and compliance exceptions to management.
• Coordinate with project, sales and procurement teams to resolve missing evidence. Support audit queries, year-end schedules and balance confirmations. Maintain access controls, documented approvals and an audit trail. What you bring
• 6–10 years of accounting experience, including hands-on project-wise accounting in real estate or construction and responsibility for monthly close.
• Advanced Tally Prime skills in voucher entry, bill-wise accounting, cost centres, bank reconciliation, GST and TDS ledgers, and drill-down reporting.
• Robust Excel skills in lookups, SUMIFS, pivot tables, reconciliation and formula checks. Able to work from bank, vendor and customer exports and explain differences clearly.
• Practical GST and TDS working knowledge, attention to supporting evidence, and the judgment to take uncertain treatments to the CA before filing or releasing payment.
• B.
Com or equivalent accounting qualification preferred. Ability to own deadlines, escalate exceptions promptly and explain monthly numbers to management. Hiring processShortlisted candidates complete a 90-minute practical assessment covering Tally vouchers, Excel reconciliation, project cost reporting, compliance and controls.

📌 Senior Accountant (Bengaluru)
🏢 Spacesmiths
📍 Bengaluru