Accounts Executive

PlaySimple Games; Bengaluru Urban; On-site; INR 420,000 - 600,000; Full time

Job summary

PlaySimple Games in Bengaluru (Bangalore North) is seeking an organised accounts professional to manage day-to-day financial transactions, invoicing, and ledger maintenance.

You will apply GST and TDS, raise invoices, record collections, and assist in month-end closings and audits, coordinating with internal teams to ensure accuracy.

Candidates should have a B.Com and 2–4 years of experience, with Tally ERP exposure, strong Excel skills, and good written and verbal communication.

Qualifications

• B.Com degree required.
• 2–4 years of accounting experience.
• Experience with GST and TDS.
• Experience with audits.
• Proficient in advanced Excel.

Responsibilities

• Maintain general ledger and record financial transactions.
• Raise invoices and manage accounts payable/receivable.
• Apply GST and TDS and ensure accurate tax reporting.
• Perform monthly reconciliations and support audits.
• Coordinate with internal teams for information and documents.
• Assist in month-end close.

Skills

Advanced Excel

Tally

GST

TDS

Audits

Education

B. Com

Tools

Tally ERP

Job description

Bangalore North, India | Posted on 08/07/2026

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 payableand 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 properaccounting.
• 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 ither 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.