2+ Years of Experience
Bengaluru, India (Full Time)
Think Tree Media House is looking for an Junior Accountant to manage the financial backbone of a growing creative agency. This role is for someone who’s organised, detail-focused, and comfortable handling accounting, payroll, and statutory compliance without hand-holding.
You’ll work closely with leadership and external auditors to keep finances clean, compliant, and running smoothly.
2+ Years of Experience
Bengaluru, India (Full Time)
Think Tree Media House is looking for an Junior Accountant to manage the financial backbone of a growing creative agency. This role is for someone who’s organised, detail-focused, and comfortable handling accounting, payroll, and statutory compliance without hand-holding.
You’ll work closely with leadership and external auditors to keep finances clean, compliant, and running smoothly.
Roles and Responsibilities
Key Duties:
Accounts Payable (AP)
- Accounting of all vendor bills and employee expense claims
- Verification of supporting documents and approvals before payment
- Vendor master creation and maintenance
- Handling advance payments and their adjustments
Cash & Bank Management
- Petty cash management and reconciliation
- Bank payments processing through net banking
- Daily and monthly bank reconciliation
- Monitoring bank balances and fund requirements
- Coordination with banks for account-related matters
- Handling cheque issuance and tracking
Payroll & Employee Compensation
- Payroll processing and salary disbursement
- Attendance and leave data verification
- ESI, PF, PT computation and compliance
- TDS deduction on salaries
- Issuing payslips and Form 16
- Final settlement (Full & Final) of exiting employees
- Bonus, incentives, and reimbursement processing
Statutory & Tax Compliance
- PF, ESI, PT monthly filings and payments
- TDS return filing (24Q, 26Q)
- GST compliance:
- GSTR-1 filing (sales)
- GSTR-3B filing after 2B reconciliation
- GST payments through bank
- Income tax computations and filings
Accounts Receivable (AR)
- Raising sales invoices
- Sending invoices to clients
- Payment follow-ups and collections
- 26AS reconciliation
HR & Employee Documentation (Finance Support)
- Offer letters, internship offer letters
- Hike letters
- CTC structuring and workings
- Salary increment calculations
- Employee exit documentation related to finance
Financial Planning & Analysis (FP&A)
- P&L projection and budgeting
- Monthly P&L preparation
- Forecasting revenues and expenses
- Invoice projections and revenue tracking
- Cash flow planning
Audit & Finalization
- Coordination with statutory auditors
- Preparation of schedules for audit
- Finalization of financial statements
- Handling internal audits
- Compliance with audit observations
Skills Required:
- Bachelor’s or Master’s Degree in Commerce, Finance, Accounting, or a related field.
- Minimum 2 years of hands-on experience in Accounts, Finance, or Payroll operations.
- Practical experience in payroll processing, statutory deductions, and salary disbursement.
- Strong analytical, organisational, and time management skills with high attention to detail.
- Ability to coordinate effectively with auditors, management, and clients.
- Good communication and documentation skills, with the ability to work independently and as part of a team.