Role & Responsibilities

- Maintain day-to-day accounts in Tally Prime, including purchase, sales, receipt, payment and journal entries.
- Prepare customer invoices, e-invoices and e-way bills, as applicable.
- Collect and verify customer purchase orders and maintain billing records.
- Track outstanding receivables, follow up with clients for payment and share collection updates.
- Verify vendor invoices against purchase orders and delivery documents.
- Reconcile bank accounts, customer accounts and vendor statements.
- Maintain petty cash, expense records, attendance and payroll inputs.
- Prepare GST and TDS workings and coordinate with the CA for filings and compliance.
- Prepare reports on receivables, payables, collections and upcoming payments.
- Maintain organised financial records and supporting documents.

Preferred Candidate Profile

- B.Com or equivalent qualification with 35 years of accounting experience.
- Good working knowledge of Tally Prime, MS Excel, GST and TDS.




- Able to independently manage billing, reconciliations and payment follow-ups.
- Accurate, organised and responsible, with the ability to close tasks without repeated reminders.
- Experience in manufacturing, furniture, interiors or project-based businesses preferred.
- Positive communication skills for coordinating with customers, vendors and internal teams.

Work Location & Timings

Full-time, on-site role at Yeshwanthpur Industrial Area, Bengaluru.

Monday–Friday: 9:00 AM–6:00 PM
Saturday: 9:00 AM–2:00 PM
Sunday: Weekly off

Compensation & Benefits

- Salary based on experience and demonstrated skills.
- Opportunity to take ownership of accounting activities in a growing furniture business.
- Leave and holidays as per company policy and applicable requirements.

📌 Accountant & Administration (Bengaluru)
🏢 KLUG Furniture
📍 Bengaluru