Manager – Branch Accounts – Bangalore

Kosher tissue; Bengaluru; On-site; INR 1,800,000 - 3,000,000; Full time

Job summary

Kosher tissue in Bengaluru is seeking a Senior Accountant to manage day-to-day financial transactions, focusing on accurate invoicing, billing, and maintaining up-to-date records in Tally Prime/ERP 9. The role involves coordinating audits and supporting the finance function with budgets and MIS reports.

The ideal candidate has 10+ years in branch accounting, strong GST/Tax knowledge, and proven experience with ERP systems in a multi-branch setup. Bengaluru location; full-time commitment expected.

Qualifications

• 10+ years hands-on experience in handling a branch.
• Strong knowledge of GST, Income Tax, TDS, Companies Act.
• Proven experience in internal audit, finalization of accounts & CA coordination.
• Expertise in Tally, SAP, or ERP systems with multi-branch setup.
• Excellent leadership, analytical & problem-solving skills.
• High integrity, attention to detail & ability to work under pressure.

Responsibilities

• Manage day-to-day accounting operations including invoicing, billing, receipts, payments, and journal entries.

Skills

Leadership

Analytical skills

Attention to detail

Problem solving

Integrity

Education

ICWA / MBA Finance

Tools

Tally

SAP

ERP systems

Job description

Job Title: Manager - Branch Accounts - Bangalore

Location: Bangalore

Job Type: Full Time

Experience: 10+ Years in Accounts, Finance, Taxation & Audit

Qualification: ICWA / MBA Finance preferred

Job Summary:

We are looking for a detail-oriented Senior Accountant to manage our day-to-day financial transactions in Bangalore. The primary focus of this role is accurate Sales/Purchase Billing and maintaining up-to-date records in Tally Prime/ERP 9. The ideal candidate will ensure that all invoices are generated correctly and payments are tracked systematically.

Key Responsibilities:

Manage day-to-day accounting operations including invoicing, billing, receipts, payments, and journal entries.

Maintain accurate and updated financial records in Tally ERP/Tally Prime.

Perform bank reconciliations, vendor reconciliations, and customer account reconciliation.

Monitor accounts payable/receivable and ensure timely follow-ups.

Maintain inventory-related accounting and support stock audits when required.

Assist in preparing budgets, forecasts, and MIS reports for management review.

Identify discrepancies, resolve accounting issues, and ensure error-free records.

Coordinate with auditors during internal and external audits.

Maintain confidentiality and support process improvements in the finance function.

Requirements:

• 10+ years hands-on experience in handling a branch.
• Strong knowledge of GST, Income Tax, TDS, Companies Act.
• Proven experience in internal audit, finalization of accounts & CA coordination.
• Expertise in Tally, SAP, or ERP systems with multi-branch setup.
• Excellent leadership, analytical & problem-solving skills
• High integrity, attention to detail & ability to work under pressure.

Preferred Skills:

• Must have handled manufacturing/FMCG/trading industry with multi-state operations.
• Familiarity with other accounting or ERP tools.
• Experience in vendor management and costing