Job Description – Accountant
Industry: Defence Manufacturing
Department: Finance & Accounts
Location: Bengaluru
Experience: 3–5 Years
Employment Type: Full-Time
About the Role
We are seeking a detail-oriented and proactive Accountant to join our Finance & Accounts team in a fast-paced defence manufacturing environment. The ideal candidate should possess strong accounting fundamentals, hands-on ERP experience, and the ability to manage finance operations with accuracy, confidentiality, and compliance.
Key Responsibilities
Accounting & Financial Operations
Pass accurate Journal Entries (Debit/Credit) and maintain proper accounting records.
Ensure adherence to the Accrual Basis of Accounting.
Handle accounting for GST, TDS, PF, ESI, Professional Tax (PT) and ensure statutory compliance.
Manage Payroll Accounting and employee-related accounting entries.
Perform Accounts Receivable (AR) and Accounts Payable (AP) activities including follow-ups and reconciliations.
Prepare and post Month-End Closing Entries, including accruals and adjustments.
Account for Prepaid Expenses and maintain amortization schedules.
Prepare and track Monthly Provisions Accounting.
Pass and maintain Depreciation Entries as per accounting standards and company
policy.
Verification, Reconciliation & Controls
Verify and validate Invoices, GRNs, Purchase Orders, Quotations, and supporting
documents.
Conduct Ledger Reconciliations and obtain Balance Confirmations from
vendors/customers.
Prepare and monitor Bank Reconciliation Statements (BRS).
Perform periodic Physical Stock Verification and reconcile with system inventory.
Handle Inventory Accounting and stock movement accounting.
Maintain strong internal controls and documentation practices.
Banking & Treasury Operations
Initiate and coordinate Bank Transfers and payment processing.
Manage Petty Cash and Voucher Accounting.
Track Employee Advances and Reimbursements.
ERP & Documentation
Work efficiently on ERP-based Accounting Systems.
Maintain proper physical and digital documentation for easy retrieval and audit
readiness.
Ensure systematic filing and record management practices.
Required Skills & Competencies
Strong understanding of accounting principles and finance operations.
Good analytical and reconciliation skills.
Attention to detail and high accuracy in financial transactions.
Proficiency in MS Excel and ERP systems.
Ability to work independently and manage deadlines.
Effective communication and coordination skills.
Behavioural Competencies
Team Player
Go-Getter Attitude
Ability to Work Under Pressure
Strong ownership and accountability mindset
Preferred Qualifications
Bachelor’s Degree in Commerce / Finance / Accounting
MBA Finance / CA Inter / CMA Inter preferred
Experience in manufacturing or defence manufacturing industry preferred
What We Offer
Opportunity to work in a high-growth defence manufacturing environment
Exposure to end-to-end finance operations
Learning-driven and performance-oriented culture
Career growth opportunities within finance and strategic operations
Pay: ₹35,000.00 - ₹40,000.00 per month
Benefits:
Work Location: In person
