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, in office 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