Job Description: Senior Accounts Executive
Position: Senior Accounts Executive
Department: Accounts & Finance
Experience: 6–8 Years
Location: Sarjapura, Bangalore
Reporting To: Accounts Manager / Finance Manager
Job Summary
We are seeking a detail-oriented and experienced Senior Accounts Executive with 6–8 years of experience in accounting and finance functions. The ideal candidate should possess strong knowledge of GST, TDS, Bank Reconciliation, statutory compliance, and accounting practices. The candidate should be proficient in Tally Prime and capable of independently handling day-to-day accounting operations while ensuring compliance with statutory and regulatory requirements.
Key Responsibilities Accounting & Bookkeeping
- Maintain accurate books of accounts and financial records.
- Record and verify all accounting transactions in Tally Prime.
- Handle all types of voucher entries, including:
- Payment Vouchers
- Receipt Vouchers
- Journal Vouchers
- Contra Vouchers
- Purchase Vouchers
- Sales Vouchers
- Credit Notes & Debit Notes
- Ensure proper accounting of expenses, revenues, and asset transactions.
GST Compliance
- Prepare and file GST returns (GSTR-1, GSTR-3B, and other applicable returns).
- Reconcile GST data with books of accounts.
- Monitor Input Tax Credit (ITC) and ensure compliance with GST regulations.
- Coordinate with auditors and consultants for GST-related matters.
TDS Compliance
- Deduct and account for TDS as per applicable provisions.
- Prepare and file TDS returns within statutory timelines.
- Reconcile TDS liabilities and generate Form 16A as required.
- Ensure compliance with Income Tax regulations relating to TDS.
Bank Reconciliation & Cash Management
- Perform monthly Bank Reconciliation Statements (BRS).
- Monitor bank transactions and resolve discrepancies.
- Assist in cash flow monitoring and fund management activities.
Statutory Compliance
- Ensure compliance with statutory requirements related to GST, TDS, Professional Tax, and other applicable regulations.
- Maintain records and documentation required for audits and compliance reviews.
Accounts Payable & Receivable
- Process vendor invoices and payments.
- Monitor customer receivables and follow up on outstanding payments.
- Maintain vendor and customer account reconciliations.
MIS & Reporting
- Prepare monthly financial reports and MIS reports.
- Assist in month-end and year-end closing activities.
- Support management with financial data and analysis as required.
Required Qualifications
- Bachelor's Degree in Commerce (B.Com), Finance, Accounting, or related field.
- Additional qualifications such as M.Com, CA Inter, CMA Inter, or equivalent will be an added advantage.
Required Skills & Competencies
- Strong knowledge of GST, TDS, and statutory compliance.
- Hands-on experience with Tally Prime.
- Proficiency in MS Excel (VLOOKUP, Pivot Tables, Basic Formulas, etc.).
- Experience in Bank Reconciliation Statements (BRS).
- Sound understanding of accounting principles and financial reporting.
- Good analytical and problem-solving skills.
- Strong attention to detail and accuracy.
- Ability to work independently and meet deadlines.
Preferred Languages
Preferred Candidate Profile
- 6–8 years of relevant accounting experience.
- Experience handling end-to-end accounting functions independently.
- Ability to coordinate with auditors, tax consultants, banks, vendors, and internal stakeholders.
- Strong communication and interpersonal skills.
Employment Type: Full-Time
Notice Period: Immediate Joiners / Short Notice Preferred (Optional)
Pay: Up to ₹45,000.00 per month
Benefits:
Ability to commute/relocate:
- Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (Preferred)
Education:
Experience:
- Tally: 3 years (Preferred)
Language:
- English, Hindi, Telugu (Required)
Work Location: In person
