Accountant

Hiring Saathi

Bengaluru

On-site

INR 900,000 - 1,100,000

Full time

5 days ago
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Job summary

Hiring Saathi in Bengaluru is seeking an experienced Accountant to manage day-to-day accounting and finance operations. The role focuses on GST, TDS, AP/AR, invoicing, and monthly closing while ensuring accurate records and compliance for service-based clients.

The ideal candidate has 3-6 years of accounting experience, proficiency in MS Excel and common accounting software (Tally, Zoho Books, QuickBooks), and strong attention to detail to support management with financial reports.

Qualifications

  • B.Com / M.Com / MBA Finance or equivalent.
  • 3-6 years of accounting experience.
  • Strong knowledge of GST, TDS, AP and AR.
  • Proficiency in MS Excel (VLOOKUP/XLOOKUP, Pivot Tables).
  • Experience with Tally/Zoho Books/QuickBooks or other accounting software.

Responsibilities

  • Manage day-to-day accounting and bookkeeping.
  • Handle Accounts Payable (AP) & Accounts Receivable (AR).
  • Prepare sales invoices, purchase bills, credit/debit notes and payment entries.
  • Perform regular bank and ledger reconciliations.
  • Maintain customer and vendor accounts and track receivables/payables.

Skills

MS Excel
GST
TDS
AP/AR
Accounting principles
Attention to detail
Ownership

Education

B.Com / M.Com / MBA Finance or equivalent

Tools

Tally
Zoho Books
QuickBooks

Job description

WE ARE HIRING ACCOUNTANT

Location: Bengaluru
Salary: Up to 10 LPA
Experience: 3-6 Years
Work Mode: Work from Office

About the Role

We are looking for a detail-oriented Accountant to manage day-to-day accounting and finance operations. Candidates with experience in service-based industries such as SaaS, IT services, advertising, digital marketing, consulting, or other B2B service companies will be preferred.

Key Responsibilities

  • Manage day-to-day accounting and bookkeeping
  • Handle Accounts Payable (AP) & Accounts Receivable (AR)
  • Prepare sales invoices, purchase bills, credit/debit notes and payment entries
  • Perform regular bank and ledger reconciliations
  • Maintain customer and vendor accounts
  • Track receivables, payables, and outstanding payments
  • Handle GST and TDS accounting and compliance support
  • Assist with monthly closing and preparation of P&L, Balance Sheet and MIS
  • Coordinate with CA/auditors for statutory audits and compliance
  • Maintain accurate financial records and supporting documentation
  • Support management with financial reports and analysis

Candidate Requirements

  • B.Com / M.Com / MBA Finance or equivalent
  • 36 years of relevant accounting experience
  • Strong knowledge of accounting principles
  • Good working knowledge of GST, TDS, AP, AR and reconciliations
  • Proficiency in MS Excel VLOOKUP/XLOOKUP, Pivot Tables, etc.
  • Experience with Tally / Zoho Books / QuickBooks / other accounting software
  • Good communication and coordination skills
  • Strong attention to detail and ownership

Preferred Industry Background

Candidates from the following sectors will be preferred:

  • SaaS / Technology Services
  • IT / ITES
  • Advertising & Digital Marketing Agencies
  • Media & Creative Agencies
  • Consulting / Professional Services
  • B2B Service Companies

Candidates with purely trading/manufacturing/inventory-based accounting backgrounds may be considered, but service-industry experience is preferred.

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