. You'll manage critical accounting operations in collaboration with our internal team and accounting partner. Prior experience with
Zoho Books
is preferred.
Key Responsibilities
Accounts Payable & Receivable
Maintain AP/AR registers and track payables and receivables
Record vendor invoices post documentation and approval checks
Process vendor payments, including TDS deduction
Match customer receipts and perform AR ageing reconciliation
Bookkeeping & Reconciliations
Record customer invoices in ERP based on usage/milestones
Perform monthly bank reconciliations and post adjusting entries
Handle payroll postings (gross pay, TDS, PF, PT, ESI)
Migrate and reconcile opening trial balances during system transitions
Reporting & MIS
Prepare and publish monthly P&L, Balance Sheet, and Cash Flow reports using
Zoho Books
Filings & Compliance
Compute and deposit monthly TDS (domestic + international vendors)
Manage GST, TDS, PT, and other compliance filings
Liaise with external consultants to ensure timely compliance
Receivables Management
Follow up with customers to nudge payments and resolve delays
Qualifications
B.Com/M.Com (CA Inter preferred but not mandatory)
2-4 years of accounting experience
Experience with
Zoho Books
preferred
Strong grip on TDS, GST, reconciliations, payroll, and compliance
Excellent Excel skills
Must be based in or willing to work
on-site from Mumbai
Why Join Us
Be part of a fast-growing fintech disrupting enterprise finance
Take ownership of core accounting workflows end-to-end
Exposure to automation, ERP setups, and cross-functional teams
Job Type: Full-time
Pay: ₹30,000.00 - ₹40,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
Expected Start Date: 03/11/2025
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.