Junior Accountant

Taqtics

Bengaluru

On-site

INR 450,000 - 650,000

Full time

2 days ago

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Benefits offered by this job

5-Day Workweek

Competitive salary and benefits

Job summary

Taqtics Bengaluru is seeking a detail-oriented Accountant to join our Finance and Accounts team. You will assist with vendor invoice management, accounts receivable follow-ups, credit card tracking and monthly MIS reporting, while maintaining accurate financial records.

This role offers a 5-day workweek, on-site office in Bengaluru, and a collaborative, fast-paced environment with opportunities to grow in accounting and finance.

Qualifications

Bachelor’s degree in Commerce, Accounting, Finance or related field.
2–3 years of accounting or finance experience.
Proficiency in MS Excel with advanced functions.
Familiarity with Tally, QuickBooks or ERP systems is a plus.

Responsibilities

Collect, organize and process vendor invoices.
Verify invoice accuracy and ensure timely payments.
Track outstanding receivables and follow up with clients.
Reconcile bank and vendor accounts.
Prepare monthly MIS reports and assist with compliance.

Skills

Attention to detail

Time management

Communication

Education

Bachelor’s degree in Commerce/Accounting/Finance

Tools

MS Excel

VLOOKUP

Pivot Tables

Tally

QuickBooks

Job description

Join our Finance and Accounts team and work across bookkeeping, accounts receivable, vendor management, reconciliations, MIS reporting and financial compliance.

Experience: 2-3 Years

Work Type: Full-Time

Work Mode: Work From Office

Job Summary

We are looking for a detail-oriented and proactive Accountant to join our Finance and Accounts team.

In this role, you will assist with various financial and accounting activities, including vendor invoice management, accounts receivable follow-ups, credit card payment tracking and monthly MIS reporting. You will also handle day-to-day bookkeeping, reconciliations and help maintain accurate financial records.

This role is ideal for someone looking to build their career in accounting and finance while gaining hands-on exposure in a collaborative and fast-paced work environment.

Key Responsibilities

Collect, organize and process vendor invoices.
Verify invoice accuracy and ensure timely payments.

Accounts Receivable & Follow-ups

Track outstanding receivables and maintain updated records.
Follow up with clients regarding overdue payments and assist with resolving disputes.

Credit Card Payment Tracking

Monitor and record company credit card expenses.
Reconcile credit card statements with receipts and supporting documents.

Bookkeeping & Reconciliations

Record financial transactions in the accounting system.
Perform reconciliations for bank accounts, vendor accounts and other ledgers.

Monthly MIS Reporting

Assist in preparing monthly MIS reports.

Tax & Compliance Assistance

Support the preparation of data required for tax filings and audits.
Assist in maintaining compliance with accounting standards and organizational policies.

Data Entry & Maintenance

Accurately input and update financial data in accounting software.
Regularly review financial data for accuracy and completeness.

General Administrative Support

Assist with filing, documentation and maintenance of financial records.
Support the Finance and Accounts team with ad-hoc requirements as needed.

Qualifications & Skills

Education

Bachelor’s degree in Commerce, Accounting, Finance or a related field preferred.

Experience

2-3 years of relevant experience in accounting or finance roles.

Technical Skills

Proficiency in MS Excel, including VLOOKUP, Pivot Tables and basic formulas.
Familiarity with accounting software such as Tally, QuickBooks or ERP systems is a plus.

Soft Skills