Accountant

Skills Dna; Bengaluru; On-site; INR 500,000 - 700,000; Full time

Job summary

Skills DNA is seeking an experienced Accountant to manage day-to-day accounting for a client in Bengaluru. The role covers AP/AR, GST/TDS compliance, bank reconciliations, monthly closing, and MIS reporting, with a need for strong attention to detail and independent work approach.

Ideal candidates have 6–8 years of experience, with B.Com/M.Com and hands-on use of Tally ERP/Prime and MS Excel. Office-based role in Bengaluru preferred.

Qualifications

• 6-8 years of relevant accounting and finance experience.
• Hands-on experience in day-to-day accounting operations, GST/TDS and reconciliations.

Responsibilities

• Manage daily accounting transactions, journal entries, vouchers and books of accounts.
• Handle accounts payable and receivable, including invoice processing, ledger reconciliation, payment tracking and outstanding collections.
• Perform bank reconciliations and resolve accounting discrepancies.
• Support GST and TDS accounting, reconciliations, documentation and statutory compliance.
• Manage monthly, quarterly and annual closing activities, including trial balance, financial statements and MIS reports.
• Coordinate with auditors, banks, vendors, customers and statutory consultants.
• Maintain accurate accounting records and follow internal controls and approval procedures.

Skills

General accounting & bookkeeping

GST & TDS

Bank reconciliation & closing

MIS reporting

Independent worker with analytical"

Education

B.Com / M.Com or equivalent qualification

Tools

Tally ERP / Tally Prime

MS Excel

Job description

Accountant | Bengaluru

Job Summary

Skills DNA is hiring an experienced Accountant for a client in the financial services sector. The role involves independently managing day‑to‑day accounting, accounts payable and receivable, statutory compliance, reconciliations, financial closing and MIS reporting.

Key Responsibilities

• Manage daily accounting transactions, journal entries, vouchers and books of accounts.
• Handle accounts payable and receivable, including invoice processing, ledger reconciliation, payment tracking and outstanding collections.
• Perform bank reconciliations and resolve accounting discrepancies.
• Support GST and TDS accounting, reconciliations, documentation and statutory compliance.
• Manage monthly, quarterly and annual closing activities, including trial balance, financial statements and MIS reports.
• Coordinate with auditors, banks, vendors, customers and statutory consultants.
• Maintain accurate accounting records and follow internal controls and approval procedures.

Required Skills

• Strong knowledge of general accounting, bookkeeping, AP and AR.
• Practical experience in GST and TDS.
• Proficiency in Tally ERP / Tally Prime and MS Excel, including formulas, filters, Pivot Tables and reconciliations.
• Experience in bank reconciliation, financial closing and MIS reporting.
• Good analytical skills, attention to detail and ability to work independently.

Eligibility Criteria

• B.Com / M.Com or equivalent qualification.
• 6-8 years of relevant accounting and finance experience.
• Hands‑on experience in day‑to‑day accounting operations, GST/TDS and reconciliations.
• Candidates currently residing in Bengaluru are preferred.
• Willingness to work from the office in Bengaluru.