Key Responsibilities:
* Record, maintain, and process accounting transactions accurately and in a timely manner.
* Utilize accounting software such as Tally, Zoho Books, SAP, or other ERP systems for day-to-day financial operations.
* Manage high-volume invoicing while ensuring accuracy and compliance with company policies.
* Monitor customer payments and receipts and ensure proper accounting entries.
* Perform bank, customer, and ledger reconciliations and resolve discrepancies promptly.
* Monitor Accounts Receivable ageing and support collection activities to improve cash flow.
* Handle customer collections, payment follow-ups, and dispute resolution.
* Assist in strengthening internal controls and improving accounting processes.
* Support month-end and year-end financial closing activities.
* Prepare MIS reports, financial reports, and other management reports as required.
* Provide guidance, quality checks, and support to junior team members.
* Ensure compliance with accounting standards, GST, TDS, and applicable statutory requirements.
Experience : 1 year to 4 years
Education : B COM / M COM any degree
Software Zoho / Tally /SAP
Pay: Up to ₹600,000.00 per year
Application Question(s):
- What is Your Current CTC ?
- What is your Notice period ?
- Current Organization Name?
- How many years of experience do you have ?
Location:
- Bangalore City, Bengaluru, Karnataka (Required)
Work Location: In person
