Accountant

Shadowfax Technologies; Bengaluru; On-site; INR 500,000 - 700,000; Full time

Job summary

Shadowfax Technologies in Bengaluru is seeking a detail-oriented Accountant to manage day-to-day accounting, bank and vendor reconciliations, and ensure timely financial reporting. You will support month-end close, prepare MIS reports, and verify invoices and expense claims.

The role requires a B.Com/Finance degree and strong knowledge of GST and TDS, with proficiency in MS Excel and ERP systems such as Tally or SAP. Attention to detail and deadline-driven work are essential.

Qualifications

• Bachelor's degree in Commerce, Accounting, or Finance.
• 24 years of experience in accounting and finance.
• Good understanding of GST, TDS, and reconciliations.
• Working knowledge of MS Excel and accounting software such as Tally, SAP, or similar ERP systems.
• Strong analytical skills and attention to detail.
• Good communication and coordination skills.
• Ability to meet deadlines and manage multiple accounting activities.

Responsibilities

• Manage day-to-day accounting transactions, including journal entries, purchase entries, and expense accounting.
• Maintain books of accounts and ensure accurate recording of financial transactions.
• Perform bank reconciliations, vendor reconciliations, and ledger scrutiny.
• Handle accounts payable and accounts receivable activities.
• Assist with GST, TDS, and other statutory compliance activities.
• Support month-end and year-end closing activities.
• Prepare financial statements, MIS reports, and other accounting reports.
• Verify invoices, bills, expense claims, and supporting documents.
• Coordinate with internal teams and vendors to resolve payment and accounting discrepancies.
• Maintain proper documentation and records for audits.
• Ensure compliance with company accounting policies and applicable statutory requirements.

Skills

Attention to detail

Analytical skills

Communication skills

MS Excel

Education

Bachelor's degree in Commerce, Accounting, or Finance

Tools

Tally

SAP

Job description

We are looking for a detail-oriented Accountant to manage day-to-day accounting activities, financial records, reconciliations, and compliance-related tasks. The candidate will be responsible for maintaining accurate books of accounts, supporting month-end closing, and ensuring timely and accurate financial reporting.

Key Responsibilities

• Manage day-to-day accounting transactions, including journal entries, purchase entries, and expense accounting.
• Maintain books of accounts and ensure accurate recording of financial transactions.
• Perform bank reconciliations, vendor reconciliations, and ledger scrutiny.
• Handle accounts payable and accounts receivable activities.
• Assist with GST, TDS, and other statutory compliance activities.
• Support month-end and year-end closing activities.
• Prepare financial statements, MIS reports, and other accounting reports.
• Verify invoices, bills, expense claims, and supporting documents.
• Coordinate with internal teams and vendors to resolve payment and accounting discrepancies.
• Maintain proper documentation and records for audits.
• Ensure compliance with company accounting policies and applicable statutory requirements.

Required Skills & Qualifications

• Bachelor's degree in Commerce, Accounting, or Finance.
• 24 years of experience in accounting and finance.
• Good understanding of accounting principles, GST, TDS, and reconciliations.
• Working knowledge of MS Excel and accounting software such as Tally, SAP, or similar ERP systems.
• Strong analytical skills and attention to detail.
• Good communication and coordination skills.
• Ability to meet deadlines and manage multiple accounting activities.Role & responsibilities