Senior accountant

Zellar International is a premium event production and consultancy agency, driven by creativity, precision, and innovation. We partner with elite clients, brands, and institutions to design and execute experiences that inspire, engage, and leave a lasting impact.
With expertise that spans multiple industries, we deliver exceptional results whether its an intimate celebration or a large-scale public spectacle.
Key Responsibilities
Accounting & Bookkeeping

- Maintain books of accounts including journal entries, ledgers, and vouchers

Record purchase, sales, expenses, and bank transactions

- Ensure accurate accounting in Tally / ERP / accounting software
- Maintain fixed asset register and account for depreciation GST & Statutory Compliance
- Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-2B reconciliation)
- Reconcile input tax credit (ITC) and follow up on mismatches
- Maintain GST records and support during assessments / audits
- Handle TDS compliance (calculation, challans, returns 24Q, 26Q)
- Support compliance under PF, ESI, Qualified Tax (if applicable) Banking & Reconciliations
- Perform bank reconciliation statements (BRS) regularly
- Reconcile cash, vendor,



and customer accounts
- Coordinate with banks for payments, statements, and confirmations Accounts Payable & Receivable
- Process vendor invoices and ensure timely payments
- Track accounts receivable, follow up for collections
- Prepare aging analysis for debtors and creditors Financial Reporting & Closing

Assist in monthly, quarterly, and annual closing of accounts

- Prepare schedules for statutory audit, tax audit, and internal audit
- Support preparation of MIS reports for management
- Ensure compliance with internal controls and documentation Coordination & Support
- Coordinate with Chartered Accountants, auditors, and consultants
- Support finance team in budgeting and cost analysis
- Assist in implementation of finance process improvements

Qualifications & Experience

- Masters degree in Commerce (M.Com preferred)
- 35 years of relevant accounting experience
- Knowledge of GST, TDS, and basic income tax
- Experience in Tally / ERP systems
- Working knowledge of MS Excel (VLOOKUP, pivot tables preferred)

Salary: 50K
Location: Bangalore (Amruthahalli

📌 Senior Accountant (Bengaluru)
🏢 Zellar International
📍 Bengaluru