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Blue Engineers in Bengaluru seeks an experienced accounts professional to manage day-to-day accounting using Tally, prepare vouchers, ledgers, and monthly reports.
You will handle vendor invoices, GST filings, TDS, and coordinate with the CA/auditor while ensuring timely receivables and smooth project finance across the HVAC and construction domains.
Maintain day-to-day books of accounts in Tally
Prepare vouchers, ledgers, bank reconciliations, cash-flow records, and monthly management reports. Prepare vouchers, ledgers, bank reconciliations, cash-flow records, and monthly management reports.
Process vendor bills, purchase orders, GRNs, debit/credit notes, and supplier payments.
Raise sales invoices, track receivables, follow up on customer payments, and maintain ageing reports.
Handle GST filings, TDS/TCS, PF/ESI support, and coordination with the CA/auditor.