Accountant (Tally, GST, TDS)

M And C Associates; Bengaluru; In loco; INR 300.000 - 600.000; Tempo pieno

Descrizione del lavoro

MnC Digital Solutions in Bengaluru seeks an accounting professional to Own day-to-day accounts, keep books current, file GST and TDS on time, raise invoices against client POs, and follow up until payments are received. You will report directly to upper management.

Role involves recording all sales, purchases, payments in Tally Prime, managing vendor bills, GST returns, bank reconciliations, project cost tracking, payroll inputs, and monthly reports for management.

Competenze

• B.Com or M.Com with CA Inter or CMA Inter a plus.
• 2–4 years of hands-on accounting experience in project, trading, manufacturing or contracting.
• Strong in Tally Prime and Excel (VLOOKUP, pivot tables).
• Experience filing GST and TDS returns independently.
• Excellent document management and deadline discipline.
• Good English; Kannada or Hindi is a plus.

Mansioni

• Record all financial entries in Tally Prime.
• Raise GST invoices against client POs and work orders.
• Monitor receivables and chase overdue payments.
• Process vendor bills and schedule payments.
• Prepare GST returns and reconcile input tax credit.
• Deduct and deposit TDS, file quarterly returns.
• Reconcile bank accounts monthly.
• Prepare monthly management reports.
• Support year-end closure with the CA.
• Process payroll inputs, PF and ESI if applicable.

Formazione

B.Com / M.Com

CA Inter

CMA Inter

Strumenti

Tally Prime

Excel (VLOOKUP)

Descrizione del lavoro

About us

MnC Digital Solutions is a Bengaluru company under the M&C Associates brand. We design, produce and install signage, LED displays and branding for corporate, retail and institutional clients. Our work is project-based: each job runs on a client PO, an advance payment and milestone billing.

The role

You will own our day-to-day accounts. That means keeping the books current, filing GST and TDS on time, raising invoices against client POs and following up until payments come in. You will report directly to upper management.

What you will do

• Record all sales, purchases, payments, receipts and journal entries in Tally Prime
• Raise GST invoices against client POs and work orders, including advance and milestone invoices
• Track receivables by client and project, and follow up on outstanding payments with clients and our account managers
• Process vendor bills, check them against POs and delivery, and schedule vendor payments
• Prepare and file GST returns (GSTR-1, GSTR-3B) and reconcile input tax credit with GSTR-2B
• Deduct and deposit TDS, file quarterly TDS returns and issue TDS certificates
• Reconcile bank accounts every month
• Track costs per project (materials, fabrication, installation, transport) against the quoted price
• Handle petty cash, expense claims and site travel reimbursements
• Prepare monthly reports for upper management: cash position, receivables, payables and project-wise margins
• Support the outside CA with year-end closing, audit and income tax return documents
• Process monthly payroll inputs, PF and ESI if applicable

What we are looking for

• B.Com or M.Com; CA Inter or CMA Inter is a plus
• 2 to 4 years of hands-on accounting experience, ideally in a project, trading, manufacturing or contracting business
• Strong in Tally Prime and Excel (VLOOKUP, pivot tables)
• Has filed GST and TDS returns independently
• Organised with documents and deadlines
• Comfortable calling clients politely but firmly about overdue payments
• Clear communication in English; Kannada or Hindi is a plus