Accounts Executive

Playsimple Games Private Limited; Bengaluru; On-site; INR 400,000 - 600,000; Full time

Job summary

Playsimple Games Private Limited is seeking an Accounting professional in Bengaluru, India. The role involves maintaining financial records, applying GST and TDS, and managing accounts payable and receivable using Tally software.

The ideal candidate will have a B.Com degree, 2-4 years of relevant experience, and strong skills in Advanced Excel. Responsibilities include invoicing, reconciliations, and internal audit assistance, providing candidates with a robust opportunity to contribute to our dynamic finance team.

Qualifications

• 2-4 years of experience in accounting and finance.
• Working knowledge of GST and TDS.
• Experience in audits.

Responsibilities

• Maintain Tally and record financial transactions.
• Apply GST and TDS appropriately.
• Raise invoices and record collections on a daily basis.
• Assist in month-end book closure and prepare reconciliations.
• Manage vendor registrations and maintain internal documentation.

Skills

Advanced Excel

Good written & oral communication skills

Independent task performance

Quick learner

Team player

Education

B.Com

Tools

Tally

Other ERPs

Job description

Bangalore North, India | Posted on 06/16/2026

We are one of India’s most exciting & fast‑growing mobile gaming companies. Founded in 2014, and creating a global mobile gaming landscape in partnership with Modern Times Group (MTG), our Vision is to create simple, impactful casual game experiences at a massive scale. Since our inception, we have built a worldwide network of chart‑topping games, and powerful tech & analytics infrastructure to turbocharge their growth. Our product portfolio consists of evergreen hits like Daily Themed Crossword, WordTrip, WordJam, WordRoll, TileMatch, Jigsaw, Wordy, 2248 Number Merge, Word Search Solitaire and many more.

Job Description

Position Summary

• Accounting of financial transactions in ERP.
• Raising invoices and accounting the same; recording for payables.
• Maintain general ledger.
• Perform necessary periodic reconciliations.

Key Responsibilities & Duties

• Maintain Tally and record financial transactions on timely basis for accounts payable and accounts receivable.
• Apply GST and TDS appropriately and account for the same.
• Raise invoices for revenues.
• Record collections and payments on daily basis.
• Liaise with internal teams to obtain information and documents for proper accounting.
• Assist in month‑end book closure.
• Prepare monthly reconciliations for key accounts, including banks.
• Participate and assist in completing various audits on timely basis.
• Manage vendor registrations and maintain documentation for internal controls.
• Monthly scrutiny of trial balance and general ledger.

Requirements

• Qualifications: B. Com
• Experience:
  • 2-4 years of experience.
  • Must have worked on Tally. Exposure to other ERPs is welcome.
  • Must have working knowledge of GST and TDS.
  • Must have experience in audits.
• Required skills:
  • Proficient in Advanced Excel and Word.
  • Quick learner and team player.
  • Must be able to perform tasks independently.
  • Good written & oral communication skills.