Accountant

BGS Bloomfield

Bengaluru

On-site

INR 450,000 - 700,000

Full time

12 days ago

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Job summary

BGS Bloomfield in Bengaluru is seeking an experienced accountant to maintain daily records, handle AP/AR, and prepare ledgers and reports. You will ensure accurate financial recording and assist with payroll and statutory payments, while upholding audit-ready documentation.

The role requires 3–5 years of relevant experience, strong knowledge of accounting principles, and proficiency in Tally ERP and MS Excel. This on-site position offers growth opportunities in a dynamic finance team.

Qualifications

  • Bachelor’s degree in Commerce, Accounting, Finance or a related field.
  • 3–5 years of accounting experience preferred.
  • Good knowledge of accounting principles and practices.

Responsibilities

  • Maintain daily accounting records, vouchers, invoices, receipts, and payment records.
  • Handle accounts payable and receivable.
  • Prepare ledgers, journals, and bank reconciliation statements.
  • Record and verify financial transactions accurately.
  • Prepare monthly financial reports and statements.
  • Monitor expenses, payments, collections and outstanding balances.
  • Assist with payroll-related accounting and statutory payments.
  • Maintain documentation for audits and reviews.
  • Ensure compliance with accounting standards, tax regulations and policies.
  • Coordinate with banks, vendors, auditors, and other departments.

Skills

Accounting fundamentals
MS Excel
GST knowledge
Tally ERP

Education

Bachelor’s degree in Commerce/Accounting/Finance

Tools

Tally ERP
MS Excel

Job description

Role & responsibilities


  • Maintain daily accounting records, vouchers, invoices, receipts, and payment records.

  • Handle accounts payable and receivable.

  • Prepare and maintain ledgers, journals, and bank reconciliation statements.

  • Record and verify financial transactions accurately.

  • Prepare monthly financial reports and statements.

  • Monitor expenses, payments, collections, and outstanding balances.

  • Assist with payroll-related accounting and statutory payments.

  • Maintain proper documentation for audits and financial reviews.

  • Ensure compliance with applicable accounting standards, tax regulations, and organizational policies.

  • Coordinate with banks, vendors, auditors, and other departments as required.

  • Perform any other finance and accounting duties assigned by management.


Preferred candidate profile


  • Bachelors degree in Commerce, Accounting, Finance, or a related field.

  • 3-5years of relevant accounting experience preferred.

  • Good knowledge of accounting principles and practices.

  • Proficiency in Tally/ERP software and MS Excel.

  • Knowledge of GST, TDS, and other statutory requirements is an advantage.

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