Accountant – 11 months Fixed Term Contract

Role: Accountant – 11 months Fixed Term Contract

Contract Type: Full-time, 11-months contract

Salary: negotiable, plus benefits

Location: Bangalore – this role must be based 3 days a week in Bangalore, with 2 days hybrid

Interview Process: 2 stage (Virtual and Face-to-face)

Kinly is a unified global leader in collaboration, systems integration, and managed services. We focus on transforming workspaces, simplifying complexity, and empowering people. Our in-house expertise includes AI-powered room monitoring, 24/7 support, and a unique enterprise service layer, enabling us to operate with even greater agility, efficiency, and precision.

As our business continues to grow, we now have a contract opportunity for an accountant to support the India Finance team by ensuring the accurate processing of financial transactions, maintaining statutory compliance, and supporting the month-end and year-end financial close process.

The role is responsible for day-to-day accounting operations, including accounts payable, accounts receivable, banking activities, GST and TDS compliance, financial reconciliations, and audit support.

The role forms part of the India Finance team and works closely with internal stakeholders, external auditors, tax consultants, banks, and vendors to ensure the smooth operation of finance activities.

Key responsibilities:

• Process vendor invoices accurately and ensure timely accounting

• Manage Accounts Payable activities, including vendor reconciliations and payment processing

• Support Accounts Receivable activities, including customer invoicing, receipt allocation, and customer reconciliations

• Process banking transactions and perform regular bank reconciliations

• Prepare GST reconciliations and support GST return preparation and statutory compliance

• Prepare TDS workings, accounting entries, reconciliations, and support TDS statutory filings

• Assist with month-end and year-end closing activities, including preparation of journals, reconciliations, and supporting schedules

• Support statutory audits by preparing audit schedules, providing documentation, and responding to auditor queries

• Maintain accurate accounting records in Tally ERP and IFS

Skills and experience:

• Practical experience in Accounts Payable (AP) and Accounts Receivable (AR)

• Experience in banking transactions, payment processing, and bank reconciliations

• Good understanding of GST, including reconciliations and statutory compliance

• Knowledge of TDS accounting, reconciliations, and compliance requirements

• Experience supporting month-end and year-end financial close activities

• Working knowledge of Tally ERP is essential

• Experience with IFS ERP will be an added advantage

• Strong analytical and problem-solving skills

• Good communication and interpersonal skills

 If you are selected for interview, and need any reasonable adjustments made for your interview, please let the Talent Acquisition team know, at the point of scheduling.

If you do require details of the vacancy or the application process in an alternative format, please email jobs@kinly.com outlining your requirements.

Equal Opportunities:

Kinly is committed to providing equal opportunities in employment, all qualified applicants will receive consideration for employment without regard to sex, age, gender identity, pregnancy, colour, race, national origin, sexual orientation, disability, religion or any other ‘protected characteristics. We welcome your application