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.
Maintain general ledger and supporting schedules.
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 process-wise financial 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
The candidate should have advanced working knowledge of MS Excel, including:
VLOOKUP / XLOOKUP
INDEX & MATCH
SUMIF / SUMIFS
COUNTIF / COUNTIFS
IF / nested IF
Pivot Tables
Pivot Charts
Conditional Formatting
Data Validation
Text and date functions
Data reconciliation
Duplicate identification
Data cleaning
MIS preparation
Variance analysis
Basic dashboard/report preparation
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.
Key Competencies
Accounting | Tally | GST | TDS | Audit | Client Billing | Revenue Reconciliation | Bank Reconciliation | MIS
| Advanced Excel | BPO Finance | BPMS Operations | Statutory Compliance | Accounts Payable |
Accounts Receivable
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
Strong reconciliation capability
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:
Corporate Miller 1st Floor, No. 332/1,
Thimmaiah Road, Govinda Chetty Colony,
Vasanth Nagar, Bangalore – 560001, INDIA
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