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Junior Accountant

Job in 560001, Vasanthanagar, Karnataka, India
Listing for: Broadwings Multi Family Office
Full Time position
Listed on 2026-08-29
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Job Description & How to Apply Below
Location: Vasanthanagar

Company:  Broadwings

Location:

Bangalore

Experience:

1–3 Years

Employment Type:

Full-Time | Work From Office

About the Role Broadwings is looking for a  Junior Accountant  to support our day-to-day accounting and finance operations. The ideal candidate should have a strong foundation in accounting, hands-on experience with  Tally and MS Excel , and basic knowledge of GST and TDS.
The candidate will be responsible for maintaining accurate financial records, processing accounting entries, handling reconciliations, and supporting the finance team with regular reporting and compliance-related activities.

Key Responsibilities  Maintain day-to-day accounting records and financial transactions.
Record  sales, purchases, receipts, payments, expenses, and journal entries .
Manage accounting entries and ledgers using  Tally / accounting software .
Prepare and maintain invoices, bills, vouchers, and supporting documents.
Perform  bank and ledger reconciliations  and identify discrepancies.
Assist with  accounts payable and accounts receivable  activities.
Track outstanding payments and receivables.
Assist in preparing monthly financial statements and MIS reports.
Support  GST and TDS-related documentation, workings, and compliance activities .
Verify invoices and ensure proper supporting documentation.
Maintain organized physical and digital records of financial documents.
Coordinate with internal teams, vendors, and external consultants when required.
Assist senior finance team members during audits and month-end/year-end closing.
Ensure all accounting entries and documentation are accurate and completed within timelines.
Maintain confidentiality of financial and client-related information.

Requirements   1–3 years of relevant experience  in accounting/finance.
B.Com / M.Com / BBA Finance  or equivalent qualification.
Hands-on knowledge of  Tally Prime / Tally ERP is mandatory .
Good working knowledge of  MS Excel .
Basic understanding of  GST, TDS, and accounting principles .
Good knowledge of bookkeeping, ledgers, journal entries, and reconciliations.
Strong attention to detail and numerical accuracy.
Good organizational and time-management skills.
Good communication and coordination skills.
Ability to work independently and manage multiple accounting tasks.
Only Bangalore-based candidates will be considered.

Preferred Skills   Tally Prime | MS Excel | Bookkeeping | GST | TDS | Bank Reconciliation | Ledger Management | Accounts Payable | Accounts Receivable | Invoicing | MIS Reporting
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