Sr Accountant

Talentfleet Solutions Pvt Ltd; Bengaluru; On-site; INR 600,000 - 1,000,000; Full time

Job summary

Talentfleet Solutions Pvt Ltd is seeking a Senior Accountant to manage day-to-day accounting, GST and TDS compliance, and client billing for its IT/BPO/BPMS operations in Bengaluru. The role requires strong Tally knowledge, GST/TDS expertise, and the ability to coordinate audits with Finance and Operations teams.

The ideal candidate will have 2–5 years of accounting experience, proficiency in Excel, and the capacity to drive accurate financial records and timely reporting.

Qualifications

• Experience: 2–5 years in accounting or FP&A in BPO/BPMS/ITES sectors.
• Strong ownership and accountability in all financial activities.
• Ability to work with large volumes of data and meet deadlines.

Responsibilities

• Manage day-to-day accounting in Tally / Tally Prime.
• Handle GST computations, returns and reconciliations.
• Process TDS calculations and filings; maintain certificates.
• Coordinate audits and ensure statutory compliance.
• Prepare MIS, ageing, revenue and expense reports.
• Support month-end close and revenue/billing reconciliations.

Skills

Tally / Tally Prime

GST

TDS

Audit & statutory compliance

Reconciliation (bank/customers/vendors

Accounting principles

MS Excel

Analytical skills

Education

B.Com / M.Com

CA Inter / CMA Inter (advantage)

Tools

ERP / Accounting systems

Job description

Talentfleet Solutions Pvt Ltd | Full time

• Assigned Recruiter(s) SindhuShree N,Krupa M R
• Date Opened 08/14/2026
• Job Opening Status In-progress
• Job Type Full time
• Work Experience 4-5 years
• Created Time 08/14/2026 18:56
• Country India
• Number of Positions 1

About Us

Talentfleet was founded with the idea of streamlining thehiring and HR processes of organizations across sectors. We are highlyexperienced in both startup and enterprise grade hiring requirements, and ourcurated talent database is expansive. Our process-driven approach with in-depthunderstanding of core organizational needs ensures that our service experienceis industry-grade and beyond.

About our client

It is an IT & ITES organization focused on BPO, AI-led Business ProcessManagement Solutions (BPMS), application services, managed services and process transformation.ItsBPO/BPMS operations include inbound and outbound contact center services, revenue management,technical support, lead generation, customer lifecycle management, workforce management andtechnology-enabled process automation.

Job Description

Role Overview

We are looking for an experienced Senior Accountant to manage and support the Finance & Accounts

function across our BPO and BPMS Operations. The candidate will be responsible for day-to-day

accounting, Tally operations, GST, TDS, client billing, reconciliations, MIS, statutory compliance and audit

coordination.

The role requires close coordination with Operations, HR, Payroll, Procurement, Business Development

and Management teams.

The candidate should have strong ownership of financial data, excellent reconciliation skills and the ability

to independently manage accounting activities.

Key Responsibilities

1. Accounting Operations

• Manage day-to-day accounting transactions in Tally / Tally Prime.
• Record sales, purchase, payment, receipt and journal entries.
• Perform bank, customer and vendor reconciliations.
• Monitor accounts payable and accounts receivable.
• Maintain accurate books of accounts and supporting documentation.
• Review accounting entries for accuracy and completeness.
• Support monthly, quarterly and year-end closing activities.
• Identify accounting discrepancies and ensure timely corrections.
• Maintain proper filing of financial records and supporting documents.
• Support management in identifying billing leakages and revenue discrepancies.

2. GST Compliance

• Prepare GST workings and supporting data.
• Assist in GST return preparation and filing.
• Perform GST reconciliation between books and available tax records.
• Verify GST invoices and input tax credit documentation.
• Review GST-related accounting entries.
• Coordinate with consultants/auditors for GST-related requirements.
• Maintain GST records and supporting documentation.
• Ensure timely availability of GST-related information for compliance activities.

3. TDS Compliance

• Calculate and record applicable TDS deductions.
• Prepare TDS workings and reconciliation.
• Support timely TDS return filing.
• Maintain TDS certificates and related documentation.
• Reconcile TDS payable and receivable balances.
• Coordinate with vendors and consultants on TDS-related queries.
• Ensure proper accounting and documentation of TDS transactions.

4. Audit & Statutory Compliance

• Support statutory, internal and tax audits.
• Prepare audit schedules, reconciliations and supporting documents.
• Coordinate with auditors and respond to information requests.
• Provide required financial records and supporting documentation.
• Track audit observations and support closure of open points.
• Ensure financial records are properly maintained and audit-ready.
• Assist in maintaining statutory compliance documentation.

5. MIS & Management Reporting

• Prepare periodic Finance MIS for management.
• Prepare receivable and payable ageing reports.
• Prepare revenue and expense reports.
• Prepare billing and collection MIS.
• Support budgeting, forecasting and variance analysis.
• Analyze financial data and highlight significant variances.
• Provide accurate and timely financial information for management decision-making.

Requirements

Required Skills

Mandatory

• Strong working knowledge of Tally / Tally Prime.
• Practical knowledge of GST.
• Practical knowledge of TDS.
• Knowledge of audit and statutory compliance.
• Strong bank, customer and vendor reconciliation skills.
• Strong understanding of accounting principles.
• Advanced MS Excel skills.
• Good analytical and problem-solving ability.

Preferred

• Experience in BPO / BPMS / ITES / Service Industry.
• Experience in client billing and revenue reconciliation.
• Knowledge of payroll accounting.
• Experience with ERP/accounting systems.
• Understanding of process-based MIS.
• Experience working with Operations and Finance teams.
• Experience handling multiple client/process billing requirements.
• Advanced Excel Skills

Advanced Excel Skills

• INDEX & MATCH
• SUMIF / SUMIFS
• COUNTIF / COUNTIFS
• Conditional Formatting
• Data Validation
• Text and date functions
• Duplicate identification
• Data cleaning
• MIS preparation
• Variance analysis

Qualification

• B.Com / M.Com preferred.
• CA Inter / CMA Inter will be an added advantage.
• 2–5 years of relevant accounting experience.
• Candidates with BPO/BPMS/ITES finance experience will be preferred.

Ideal Candidate

The ideal candidate should be capable of independently managing day-to-day accounting activities in

Tally, while taking ownership of GST, TDS, reconciliations, client billing, revenue MIS, audit requirements

and statutory compliance.

The candidate should demonstrate:

• Strong ownership and accountability
• High attention to detail
• Excellent numerical and analytical skills
• Ability to work with large volumes of operational data
• Ability to meet month-end and statutory deadlines
• Strong coordination with Operations, HR, Payroll and Management
• Ability to identify discrepancies and drive closure
• Good communication and reporting skills

Key Success Measures

• Accounting Accuracy | Timely Billing | Revenue Reconciliation | Statutory Compliance | Audit Readiness | Collection Support | MIS Accuracy | Month-End Closure

Shift : General Shift

Work Location:

Thimmaiah Road, Govinda Chetty Colony,