senior account executive

Jain International Trade Organisation - India; Bengaluru; On-site; INR 800,000 - 1,500,000; Full time

Job summary

ADISHWAR MARKETING in Bengaluru requires an Accountant to manage daily financial operations and maintain accurate records. The role demands senior management level experience, onsite work, and strong tax and GST handling capabilities.

The candidate will oversee GST filing, payroll processing, and preparation of monthly reports, with coordination with auditors as needed. A detail-oriented, trustworthy professional is preferred for this permanent, on-site position.

Qualifications

• Senior management level accounting experience with strong organizational skills.
• Proficient GST filing knowledge and payroll considerations.
• Experience with financial reporting, budgets, and audits is preferred.

Responsibilities

• Maintain daily accounts and bookkeeping records
• Handle GST filing, TDS, and other tax-related work
• Manage invoices, bills, payments, and receipts
• Prepare monthly financial reports and balance sheets
• Monitor cash flow and banking transactions
• Handle payroll and employee salary processing
• Coordinate with CA/auditors when required
• Maintain records of expenses and budgets
• Ensure all financial documents are properly organized and updated

Skills

Tax Filing

Tools

Tally Prime with GST

Excel

Tally

MS Office

Canva

Job description

ADISHWAR MARKETING • Bengaluru

Job Type: Full-Time Permanent

Work Mode: Onsite

Experience: Senior Management

Travel Requirements: No Travel Required

Skills:

• Tax Filing
• Tally Prime with GST
• Excel, Tally, MS Office, Canva

We are looking for a dedicated and detail-oriented Accountant to manage daily financial operations and maintain accurate financial records for our office. The ideal candidate should be organized, trustworthy, and capable of handling accounting tasks independently.

Responsibilities

• Maintain daily accounts and bookkeeping records
• Handle GST filing, TDS, and other tax-related work
• Manage invoices, bills, payments, and receipts
• Prepare monthly financial reports and balance sheets
• Monitor cash flow and banking transactions
• Handle payroll and employee salary processing
• Coordinate with CA/auditors when required
• Maintain records of expenses and budgets
• Ensure all financial documents are properly organized and updated