Job Brief
We are looking for an agile, tech-savvy Accountant with 2 to 4 years of core experience to manage our day-to-end accounting operations using Zoho Books. The ideal candidate is someone who has moved past manual data entry and excels at using cloud tools to automate bank reconciliations, manage receivables/payables, and handle routine Indian statutory compliances seamlessly.
Key Responsibilities
- Daily Ledger Management: Own the day-to-end accounting entries, expense logging, and voucher management in Zoho Books.
- Banking & Reconciliations: Manage daily bank feed automations, multi-currency transactions, and resolve reconciliation discrepancies promptly.
- AP & AR Management: Track accounts payable and receivable. Generate invoices, follow up on aging receivables, and configure automated payment reminders within Zoho.
- Statutory Compliance: Assist in preparing and filing monthly GST returns (GSTR-1, GSTR-3B), generating E-way bills, and processing E-invoicing via the Zoho interface.
- TDS & Tax: Ensure accurate TDS deduction at source, verify vendor invoices against compliance rules, and prepare data for quarterly TDS returns.
Requirements & Qualifications
- Education: Bachelor’s degree in Commerce (B.Com), M.Com, or an MBA in Finance.
- Experience: 2–4 years of corporate accounting experience, with at least 1–2 years of hands-on experience using Zoho Books.
- Technical Skills: Strong familiarity with Zoho’s banking modules, customer/vendor portals, and standard Excel functions (VLOOKUP, Pivot Tables).
- Soft Skills: High attention to detail, strong communication skills for vendor coordination, and a process-oriented mindset.
Pay: ₹15,608.06 - ₹30,000.00 per month
Work Location: In person
