Senior Accountant

3 weeks ago


Bengaluru, India BigCity Promotions Full time

Roles & Responsibilities:

● Perform month, quarter, and year end closing activities including account analysis, journal entry preparation, and preparation of internal reports.

● Reconcile and maintain general ledger accounts.

● Responsible for maintaining and updating ERP & Tally Entries.

● Generating invoices/PO on a requirement basis.

● Preparation of Bank Reconciliation Statement.

● Accounts Payable/Receivable Management.

● Filing return for GST & TDS and Statutory management (TDS, GST, PF, ESI, PT, Insurance).

● Invoice and Vendor agreement management.

● Follow up of payment and making payments to Vendors.

● Maintaining books for cash reimbursements, petty cash, travel reimbursements and others.


Required Skills:


● 5-7 years of experience in the same field.

● Degree & formal training in the area of work.

● Hands-on experience of MS Office, MS Excel, Tally ERP and MS Word.

● Co-ordinated with clients and internal teams for the invoicing and other related tasks.

● Knowledge of generating invoices will be an added advantage.

● Able to multitask, prioritize, and manage time efficiently also able to work independently as an active member of a team.

● Fluent communication skills in English


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