Experience in an accounting firm will be an added advantage
Key Responsibilities
Manage
end-to-end accounting operations
including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and bank reconciliations.
Handle
sales billing, vendor payments, and customer invoicing
, ensuring accuracy and timeliness.
Maintain records of
payables, receivables, payroll, purchase orders, and expenditure
.
Conduct
vendor and customer reconciliations
, verifying entries and system-generated reports.
Ensure
timely collections
, follow up on overdue payments, and share
ageing MIS reports
with business teams.
Maintain an
invoice tracker
and historical data for budgeting and cash flow management.
Prepare and review
monthly MIS reports
and
Trial Balance (TB)
for accurate and timely book closure.
Ensure correct accounting for
prepaid, accrued, CapEx, and OpEx
items with proper schedules.
Support
monthly, quarterly, and annual closings
, including audit readiness and documentation.
Perform
TDS & GST reconciliations, filings, and compliance reporting
.
Prepare and manage documentation for
banking, vendor empanelment, and customer onboarding
.
Process and upload payments on
banking and digital platforms
.
Identify and implement
process improvements
to enhance accuracy and efficiency.
Provide data for internal and external
audit requirements
.
Maintain strong vendor and customer relationships for timely resolution of reconciliation or payment issues.
Required Skills
Strong understanding of
accounting principles
,
TDS
,
GST
, and
statutory compliance
.
Proficiency in
Tally
(mandatory).
Excellent skills in
MS Excel and MS Office
.
Strong attention to detail, analytical thinking, and time management.
Integrity, accountability, and ability to work independently and in teams.
Proactive approach to
problem-solving and process optimisation
.
Key Attributes
Passionate, self-driven, and eager to learn.
Comfortable working in a
fast-moving, dynamic fintech environment
.
Strong communication and interpersonal skills.
Job Type: Full-time
Pay: ?10,422.12 - ?33,642.03 per month
Benefits:
Health insurance
Work Location: In person
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