Accountant

JOB TITLE: Accounts Payable Executive

Location: Bengaluru, Karnataka

Experience: Minimum 4+ Years

Industry: Merchandising / Retail

Job Summary:

We are looking for a detail-oriented and experienced Accounts Payable Executive to join our finance team. The ideal candidate will have a strong command over Tally ERP, a minimum of 4 years of experience, and a thorough understanding of compliance related to GST, TDS, and other statutory requirements. You will be responsible for managing the complete accounts payable cycle, payroll processing, and providing critical financial reports to the management.

Key Responsibilities:

1. Invoice Processing & Accounting:

• Accurately enter Purchase Invoices into Tally ERP on a daily basis.
• Record Bank Statements and Petty Cash Statements into Tally to ensure real-time financial tracking.
• Ensure proper coding and tax treatment (GST/TDS) of all entries.

2. Reconciliation & Vendor Management:

• Perform monthly Vendors Ledger Reconciliation to ensure accuracy and resolve discrepancies.
• Maintain healthy relationships with vendors by ensuring timely and accurate payments.

3. Payroll & Banking:

• Prepare the monthly Salary Statement accurately based on attendance and statutory deductions.
• Process payroll disbursements seamlessly through the Razorpay platform.

4. Reporting & Compliance:

• Prepare a quarterly Stock Statement and submit it to the bank as per requirement.
• Prepare the monthly Profit & Loss (P&L) Report for management review.
• Ensure 100% compliance by handling all statutory filings, including:
• GST Returns (Monthly/Quarterly)
• TDS Returns
• PF (Provident Fund)
• ESI (Employee State Insurance)
• PT (Professional Tax)

Qualifications and Skills Required:

• Experience: Minimum 4+ years of experience in Accounts Payable, preferably in a merchandising or trading company.
• Technical Skills: Proficiency in Tally ERP is mandatory. Experience with Razorpay for payroll processing is highly preferred.
• Soft Skills: Strong analytical skills, high attention to detail, and the ability to meet strict deadlines (specifically for compliance filings).
• Knowledge: In-depth knowledge of Indian statutory compliance (GST, TDS, PF, ESI).

📩 Send Resume:

Maria.ashwini@primenodecs.com | info@primenodecs.com

🌐 Apply Online:

www.primenodecs.com

📞 Contact:

6364064469 / 9591494271