Bangalore North, India | Posted on 09/21/2026
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.
The role is responsible for day-to-day accounting operations and providing GST and TDS filing support for the
Company, including maintenance of books of accounts, vendor and general ledger reconciliations, statutory return
preparation and filing support, and coordination with internal teams and statutory auditors to ensure timely and
accurate compliance.
Key Responsibilities
- Day-to-day accounting: process vendor invoices (PO and Non-PO), credit/debit memos, and employee/vendor payments; maintain accurate books of accounts in the Company's ERP system.
- Month-end close: support month-end closure activities including GL reconciliations (P&L heads), provisions and actuals reconciliation, accruals, and preparation of month-end close reports.
- GST compliance support: assist with GSTR-1, GSTR-2A/2B and GSTR-3B reconciliation and filing; track input tax credit eligibility and follow up on mismatches with vendors.
- TDS compliance support: assist with TDS computation, deduction, and rectification; support quarterly TDS return filings and resolution of TDS-related queries and notices in coordination with the tax team.
- Reconciliations: perform vendor/supplier account reconciliations, credit card reconciliations, and ageing analysis (supplier and prepayment); follow up on and resolve outstanding/duplicate payments.
- Audit support: support statutory and interim audit requirements, including preparation of audit schedules and closing entries, and responding to auditor queries.
- Process and system support: support ERP-related activities (e.g., opening balances, subledger movements, trial balance reconciliation during any system transition or migration), and assist with process improvement initiatives.
- Cross-functional coordination: liaise with Purchasing, Cash Management, General Ledger, and Supplier Data teams, as well as external vendors, to resolve queries in a timely manner.
Requirements
- B.Com or equivalent degree in Commerce/Accounting; additional certification in taxation (GST/TDS) is a plus.
- 4-6 years of relevant experience in general accounting, accounts payable, and GST/TDS compliance support.
- Working knowledge of GSTR-1, GSTR-2A/2B, and GSTR-3B reconciliation and filing processes, and TDS
- Hands-on experience with an ERP system (e.g., Tally, Zoho) and strong proficiency in MS Excel/MS Office.
- Strong reconciliation skills (vendor, GL, credit card, prepayment/ageing) and attention to detail.
- Experience supporting statutory/interim audits and responding to auditor requirements.
- Ability to multi-task and work to deadlines, with strong time management and organisational skills.
- Good communication skills for coordinating with internal stakeholders, vendors and tax consultants.