Role & responsibilities

Maintain day-to-day books of accounts in Tally

Prepare vouchers, ledgers, bank reconciliations, cash-flow records, and monthly management reports. Prepare vouchers, ledgers, bank reconciliations, cash-flow records, and monthly management reports.

Process vendor bills, purchase orders, GRNs, debit/credit notes, and supplier payments.

Raise sales invoices, track receivables, follow up on customer payments, and maintain ageing reports.

Handle GST filings, TDS/TCS, PF/ESI support, and coordination with the CA/auditor.

Preferred candidate profile

- 25 years of experience in accounts and administration, preferably in HVAC, MEP, construction, engineering, or contracting.
- Robust Tally Prime/ERP knowledge; Excel skills with basic formulas.
- Knowledge of GST, TDS, invoicing, purchase/sales cycles, and reconciliation.
- Good communication in English, Kannada, and Hindi.
- Ability to manage multiple vendors, site teams, and deadlines.

📌 Walk-in || Accountant & Administration (Bengaluru)
🏢 Blue Engineers
📍 Bengaluru