Accountant

About the Role

We are looking for a hands-on Accountant to maintain accurate books, complete reconciliations, support statutory compliance and audits, manage billing and receivables, and prepare useful monthly financial reporting.

Responsibilities

• Maintain books of accounts in Tally, including vouchers, ledgers, cost centres and project, property or entity tagging.
• Handle accounts payable and receivable accounting, including vendor bills, expenses, receipts, advances, credit notes and allocations.
• Raise sales invoices/bills, ensure correct GST/TDS details, and share with customers.
• Track receivables: follow-ups, collection updates, aging reports, coordination with ops/sales.
• Perform bank, cash and key-ledger reconciliations, including GST, TDS, advances, loans and inter-entity balances.
• Keep complete supporting documents and approvals for every accounting entry.
• Prepare GST and TDS workings, reconciliations and schedules and coordinate timely filing with the relevant professional.
• Complete month-end work including accruals, prepayments, depreciation, provisions and closing schedules.
• Prepare monthly MIS covering P&L, cash flow, AR/AP, working capital and unit economics.
• Maintain the fixed-asset register and depreciation workings.
• Support statutory and tax audits with ledgers, schedules, confirmations and explanations.

Requirements

• Strong accounting fundamentals and the ability to maintain routine books independently.
• Hands-on working knowledge of Tally or TallyPrime.
• Practical understanding of GST, TDS, reconciliations, month-end closing and financial statements.
• Good Excel or Google Sheets skills and disciplined documentation.
• Clear follow-up and communication skills for customer collections and coordination.

Nice to Haves

• CA Foundation passed; CA Intermediate progress or completion receives greater weight.
• Experience working in a CA firm or under a practising Chartered Accountant.
• Experience handling multiple clients or entities and supporting finalisation and audits.
• Zoho Books experience, particularly recurring invoices and invoice automation.

Qualifications

• B.Com or another relevant qualification preferred.
• One or more years of relevant practical experience preferred.

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