About the Role
We’re looking for a detail-oriented Accountant to join our finance team on-site in Mumbai. 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: ₹25,000.00 - ₹30,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person
