Accounts Manager

JITO

India

On-site

INR 550,000 - 750,000

Full time

14 days+

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Job summary

JITO Bengaluru is seeking a detail-oriented Accountant to join our finance team. You will manage financial records, ensure compliance with accounting principles, and support accurate reporting and analysis.

Responsibilities include bookkeeping, bank reconciliations, GST/TDS compliance, payroll processing, and assisting audits. The role requires mid-level experience and hands-on knowledge of accounts payable/receivable and reconciling ledgers.

Qualifications

  • Proficient in Tally ERP and Excel for daily bookkeeping.
  • Experience with GST and TDS compliance and filing.
  • Strong knowledge of accounts payable/receivable processes and reconciliation.

Responsibilities

  • Financial Reporting: prepare monthly/quarterly/annual statements.
  • Bookkeeping: handle AP/AR and GL entries.
  • Bank Reconciliation: perform monthly reconciliations.
  • Tax Compliance: file GST/TDS and ensure regulatory compliance.
  • Budgeting & Analysis: support variance analysis for management.
  • Audit Support: coordinate with external auditors and provide docs.
  • Payroll: process payroll and maintain records.
  • Internal Controls: implement proper accounting controls.

Skills

Tally ERP
Excel
Words
Accounts Payable
Accounts Receivable
GST
TDS
Bank Reconciliation
Vendor Reconciliation
Petty Cash
Debit/Credit Notes

Job description

Mahaveers Bengaluru Posted 3 months ago Updated 3 months ago


Job Type:

FullTimePermanent


Work Mode:

Onsite


Experience:

MidLevel


Skills:


  • Tally ERP

  • Excel

  • Words

  • Account Payable and Account Receivable

  • GST Working

  • TDS Working

  • Bank Reconcilation

  • Vendor Reconcilation

  • Petty Cash

  • Debit Note & Credit Note


Job Title:

Accountant


Job Summary:

We are seeking a detail-oriented and experienced Accountant to join our finance team. You will be responsible for managing financial records, ensuring compliance with accounting principles, and supporting the company's financial health through accurate reporting and analysis.


Key Responsibilities:


  • Financial Reporting: Prepare and maintain accurate financial statements, balance sheets, and profit/loss reports on a monthly, quarterly, and annual basis

  • Bookkeeping: Manage day-to-day accounting operations including accounts payable, accounts receivable, and general ledger entries

  • Reconciliation: Perform monthly bank reconciliations and reconcile accounts to ensure accuracy of financial data

  • Tax Compliance: Prepare tax returns, ensure timely filing, and maintain compliance with local, state, and federal regulations including GST/TDS

  • Budgeting & Analysis: Assist in budget preparation, monitor variances, and provide financial insights to management

  • Audit Support: Coordinate with external auditors and provide necessary documentation during audits

  • Payroll: Process payroll and maintain employee financial records

  • Internal Controls: Implement and maintain proper accounting controls and procedures

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