Part-Time Accountant – ERPNext (Frappe)
We are looking for a detail-oriented Part-Time Accountant with hands-on experience in ERPNext by Frappe. This is a hybrid role requiring 3–4 office visits per month; all routine data entry (sales & purchase transactions) will be handled by our internal team.
Key Responsibilities:
- Maintain accounting compliance and ensure books are accurate and up to date
- Design and implement accounting structures and workflows where gaps exist
- Coordinate with the external auditor during audit season and provide required documentation
- Set up and manage automated payroll journal entries
- Handle purchase entries for services and TDS (Tax Deducted at Source) calculations
- Ensure GST compliance — reconciliation, filing support, and input tax credit tracking
- Manage accounts payable/receivable ageing and flag overdue items
- Perform monthly/quarterly bank reconciliation
- Prepare basic MIS reports (P&L, Balance Sheet) for management review
- Ensure proper cost centre and project tagging in ERPNext
Work Arrangement: Hybrid — work from home with 3–4 visits/month to the office for documentation and compliance needs. Banking work & checking of day book should not take 1-2 hours a day.
Pay: ₹10,000.00 - ₹12,000.00 per month
Work Location: Hybrid remote in Magadi Road, Karnataka