Senior Executive-Accounting

PlaySimple Games; Bengaluru; On-site; INR 900,000 - 1,200,000; Full time

Job summary

PlaySimple Games in Bengaluru is seeking a skilled Accountant to manage day-to-day accounting operations, GST/TDS filing support, and ERP-based book-keeping. You will coordinate with internal teams and auditors to ensure timely compliance and accurate financial records.

The role requires strong reconciliations, month-end close, and audit support capabilities, with experience in Tally/Zoho and MS Excel. Collaboration with cross-functional teams is essential to maintain robust financial processes.

Qualifications

• Bachelor-level accounting degree with emphasis on GST/TDS is preferred
• Experience in general accounting, accounts payable, and GST/TDS compliance
• Proficiency with ERP systems like Tally or Zoho and MS Excel required

Responsibilities

• Process vendor invoices (PO and Non-PO), credit/debit memos, and payments; maintain books in ERP.
• Support month-end close including GL reconciliations, provisions, accruals, and reporting.
• Assist with GSTR-1, GSTR-2A/2B, and GSTR-3B filing, and track input tax credit eligibility.
• Assist with TDS computation, deduction, and quarterly returns; coordinate with tax team.
• Perform vendor and GL reconciliations, ageing analyses, and resolve outstanding payments.
• Support audit activities, including preparing schedules and responding to auditor queries.
• Assist ERP-related activities during system transitions or migrations.
• Coordinate with Purchasing, Cash Management, GL, and Supplier Data teams to resolve queries.

Skills

MS Excel

GST/TDS compliance

Reconciliations

Audits support

Time management

Education

B.Com or equivalent degree in Commerce/Accounting

Taxation certification in GST/TDS (plus)

Tools

Tally

Zoho

Job description

Role Purpose

The role is responsible for day-to-day accounting operations and providing GST and TDS filing support for the

Role Purpose

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 computation/return filing support.
• 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.