Accounts Officer jobs in Delhi at CryptoMize are open on a rolling, always-hiring basis. This is a full-time, permanent position with immediate joining at our New Delhi HQ, running the accounts desk that keeps a multi-pillar intelligence practice financially legible. Engagements here bill across consulting, platform and campaign work, often with long arcs and milestone schedules — which makes disciplined payables, receivables and reconciliation work a strategic function, not clerical overhead. You will keep meticulous records of incoming and outgoing money, answer account questions from inside and outside the firm, and produce the financial reports leadership and regulators rely on. The desk also carries the compliance spine — GST and TDS schedules met, audit trails complete, and the aging report honest — because a practice operating across 18 countries is only as credible as its books. The complete job description — duties, requirements, seniority path and selection process — follows.
LOCATION New Delhi (HQ)
EMPLOYMENT Full-time · Permanent
AVAILABILITY Immediate · Rolling intake
COMPENSATION Discussed at screening
TRACKS ON THIS DESK13
CRAFT SKILLS NAMED11
TOOLS & SYSTEMS4
PATH STAGES4
01
01The actual work
What will you actually do as a Accounts Officer at CryptoMize?
01
Process accounts payable and receivable across the firm’s engagement billing — vendor invoices, client billings, milestone schedules
02
Reconcile bank and ledger accounts on a fixed cadence, chasing and clearing discrepancies to zero
03
Maintain client payment follow-up: statement cycles, aging review, and escalation flags before arrears become disputes
04
Run internal audits of financial activity on request — sampling transactions, verifying approvals, documenting findings
05
Review incoming and outgoing bills for correctness against engagement scope before anything is booked
06
Keep account information current in the internal systems of record (accounting stack plus CRM handoffs)
07
Support Account Executives with back-office commercial tasks — billing setups, credit notes, documentation packs
ROLE RESPONSIBILITIES
As an Accounts Officer you will process accounts payable and receivable, arrange financial account information in the firm’s database systems, and answer account questions from both internal teams and external counterparties. Meticulous records of incoming and outgoing money are the core deliverable.
You will maintain regular contact with clients to ensure payment, ensure the organisation’s financial obligations — vendor bills, cards, statutory dues — are paid on time, and review both incoming and departing invoices before they enter the books. Internal audits of financial activity are conducted as needed, with your documentation standing up to review.
Financial reports for regulatory and leadership review will be prepared on schedule, account records kept current in the internal databases, and back-office support extended to Account Executives as commercial workflows demand.
02
02Capability profile
What skills and tools does a Accounts Officer need?
astro-island,astro-slot,astro-static-slot{display:contents}
Craft skills11 Tools & systems4 Offer standards4
Double-entry bookkeeping and month-end disciplineAccounts payable and receivable management across multi-workstream billingBank and ledger reconciliation to zero, on cadenceTally-class and spreadsheet fluency (pivot-level Excel at minimum)GST and TDS compliance basics for an Indian services firmAging analysis and disciplined collection follow-upInternal audit support — sampling, verification, documentationFinancial report preparation for leadership and regulatory reviewConfidentiality with client billing detail (NDA-grade)Process improvement — spotting the root cause behind a recurring discrepancyCross-desk coordination with finance, commercial and delivery teams
Tally Prime or Zoho Books-class accounting stackAdvanced Excel / Google SheetsPayment and banking portals with reconciliation exportsGST filing utilities
Depth of demonstrated skill in the specific role disciplineClassification and scope of the client engagement the role supportsUrgency and time-sensitivity of active project requirementsTrack record built across CryptoMize engagements
Also known as: accounts officer jobs · account administrator · accounts payable officer · accounts receivable officer
03
03Seniority ladder
Accounts Officer — seniority path at CryptoMize
The accounts desk advances on accuracy and trust: clean books, clean audits, and the confidence leadership places in the numbers.
Accounts Officer
Owns payables, receivables and reconciliation for the desk, with weekly close participation.
1/4
Senior Accounts Officer
Runs the full month-end cycle, leads audit support, and reviews the desk’s output before it reaches the Finance Manager.
2/4
Finance Controller
Owns the firm’s accounting architecture — policies, controls, compliance calendar — and the officers executing it.
3/4
Head of Finance & Accounts
The apex: financial strategy, banking and audit relationships, and the finance function as a whole.
4/4
04
04The engagement surface
CryptoMize work a Accounts Officer touches
Every role plugs into live engagements across the five Penta-P domains — these are the services your work feeds.
Accounts Officer · Job Opening
This seat plugs into 6 live CryptoMize services across the five Penta-P domains — the work below is where yours lands.
6 SERVICESPENTA-P
Consultancy
Public Financial Management
IT Consultancy
Governance Support
Transparency Accountability
Regulatory Framework
WHAT DOES ACCOUNTS OFFICER COMPENSATION DEPEND ON?
Compensation is discussed during screening — never a fixed public figure, because it varies per person and per engagement. It depends on:
# OFFER CONSTRUCTION FACTOR
01 Depth of demonstrated skill in the specific role discipline
02 Classification and scope of the client engagement the role supports
03 Urgency and time-sensitivity of active project requirements
04 Track record built across CryptoMize engagements
