Accountant / Accounts Executive

Cresc Datasoft; Bengaluru; On-site; INR 300,000 - 600,000; Full time

Job summary

Cresc Datasoft in Bengaluru, India is seeking a detail-oriented accounting professional to maintain day-to-day books, record transactions, perform reconciliations, and manage GST and TDS compliance.

The candidate will prepare invoices, assist with monthly, quarterly, and annual financial statements, support audits, and generate MIS reports, using Tally Prime and MS Excel. 1–5 years of relevant experience and strong numerical accuracy are expected.

Qualifications

• 1-5 years of accounting experience.
• Good knowledge of Indian accounting practices, GST, TDS, and statutory compliance.
• Hands-on experience with Tally Prime, MS Excel, or other accounting/ERP software.

Responsibilities

• Maintain day-to-day books of accounts and accounting records.
• Record sales, purchases, receipts, payments, journal entries, and bank transactions.
• Perform bank, vendor, customer, and ledger reconciliations.
• Prepare and process invoices, bills, debit/credit notes, and payment documents.
• Manage GST, TDS, and other statutory accounting compliances.
• Assist with GST returns, TDS returns, and related reconciliations.
• Support preparation of monthly, quarterly, and annual financial statements.
• Assist in accounts payable and accounts receivable management.
• Monitor outstanding receivables and payables and follow up when required.
• Assist with internal, statutory, and tax audits by providing required documents and schedules.
• Maintain proper documentation of financial transactions and supporting records.
• Ensure compliance with company accounting policies and applicable Indian accounting standards.
• Prepare MIS reports and other financial reports as required by management.
• Coordinate with vendors, customers, auditors, banks, and other stakeholders.

Skills

Attention to detail

Numerical accuracy

GST & TDS knowledge

Tools

Tally Prime

MS Excel

ERP software

Job description

• Maintain day-to-day books of accounts and accounting records.
• Record sales, purchases, receipts, payments, journal entries, and bank transactions.
• Perform bank, vendor, customer, and ledger reconciliations.
• Prepare and process invoices, bills, debit/credit notes, and payment documents.
• Manage GST, TDS, and other statutory accounting compliances.
• Assist with GST returns, TDS returns, and related reconciliations.
• Support preparation of monthly, quarterly, and annual financial statements.
• Assist in accounts payable and accounts receivable management.
• Monitor outstanding receivables and payables and follow up when required.
• Assist with internal, statutory, and tax audits by providing required documents and schedules.
• Maintain proper documentation of financial transactions and supporting records.
• Ensure compliance with company accounting policies and applicable Indian accounting standards.
• Prepare MIS reports and other financial reports as required by management.
• Coordinate with vendors, customers, auditors, banks, and other stakeholders.
• Perform other finance and accounting activities assigned by management.

Required Qualifications

• 1-5 years of relevant accounting experience.
• Good knowledge of Indian accounting practices, GST, TDS, and statutory compliance.
• Hands-on experience with Tally Prime, MS Excel, or other accounting/ERP software.
• Good understanding of reconciliations and financial reporting.
• Strong attention to detail and numerical accuracy.