Crisant Technologies is hiring an Accounts Specialist for a full-time, on-site role in Mysuru. We are looking for someone with 2–3 years of hands-on accounting experience and strong practical knowledge of Tally, preferably TallyPrime. You will manage day-to-day accounting entries, invoicing, bank reconciliation and receivables/payables, while supporting month-end reporting and GST/TDS documentation. A minimum of two years of relevant experience is required; candidates with more experience are also welcome to apply.
The impact
Your work will help the team understand what has been billed, collected and paid, keep supporting records ready for review, and resolve discrepancies before they affect reporting or business decisions.
What you will own
- Record and verify sales, purchases, receipts, payments, journal entries and expenses in Tally, with accurate ledger allocation and supporting documents.
- Prepare invoices, debit notes and credit notes; maintain customer and supplier ledgers and track outstanding balances.
- Reconcile bank statements, cash records and customer/vendor accounts, investigate differences and follow up on unresolved entries.
- Maintain accounts receivable and payable schedules, coordinate collection follow-ups and prepare payment information for approval.
- Prepare GST and TDS workings and supporting records, and coordinate with the accountant or tax consultant for review and filing.
- Support month-end closing, trial balance review, expense summaries and basic management reports using Tally and Excel.
- Keep vouchers, invoices and accounting records organised for audits and internal reviews, and handle financial information confidentially.
What you bring
- At least two years of relevant accounting experience, ideally 2–3 years in a hands-on accounts role.
- Strong working knowledge of Tally, including ledger creation, voucher entry, invoicing, bank reconciliation and accounting reports.
- Sound understanding of double-entry bookkeeping, accounts receivable/payable and reconciliation of balances.
- Practical familiarity with GST and TDS accounting and the documents needed to support compliance work.
- Working proficiency in Microsoft Excel, including formulas, sorting, filters and maintaining reconciliation sheets.
- Attention to detail, confidentiality and reliable follow-through on deadlines and outstanding items.
- Ability to work full-time, on-site in Mysuru and coordinate clearly with colleagues, customers, suppliers and the accountant.
Useful, not mandatory
- B.Com, M.Com or another relevant accounting qualification.
- Experience with TallyPrime, inventory accounting or accounting across multiple business units.
- Experience supporting audits, month-end closing and Excel pivot-table reporting.