Job Title: Accounts & Bookkeeping Executive
Role Type: Clean Books & Accounting Hygiene
Reporting To: Finance Operations Head / CFO
Experience: 2–5 Years
Location: Bhopal, MP
Industry Preference: Manufacturing / E-commerce / Import-heavy businesses
About Us: At “IZI”, we are revolutionizing the world of consumer drones with cutting-edge technology, innovative design, and a passion for excellence. We're on a mission to shake up the Indian tech scene by becoming the ultimate destination for cutting-edge gadgets that are both cool and affordable. We're talking premium features without the premium price tag.
Our vision: To be the catalyst for epic experiences powered by technology. We want to empower the user to conquer adventures and turn everyday moments into something extraordinary. But what truly set IZI apart is our people. We are a team of dreamers, innovators, and trailblazers dedicated to pushing the boundaries of what's possible. We believe in fostering a culture of creativity, collaboration, and continuous learning, where every team member has the opportunity to grow and make a significant impact.
Join us, and you'll be part of a dynamic, forward-thinking company that's shaping the future of technology and making a real difference in the world. If you're passionate about drones, technology, and innovation, IZI is the place for you. Together, let's take flight and soar to new horizons!
(Website: https://www.izicart.com/)
Role Purpose: To ensure accurate, timely, and compliant bookkeeping by maintaining clean accounting records, supporting month-end closures, and ensuring audit-ready documentation across all transactions.
Key Responsibilities-
Daily Accounting Operations
- Perform daily accounting entries in Tally for: Sales, Purchases, Expenses, Bank transactions
- Ensure timely and accurate vendor invoice booking with proper supporting documents.
- Post payment vouchers after payment confirmation and bank verification.
Tax & Compliance Support
- Correct GST tagging for all transactions, including HSN/SAC codes.
- Assist in TDS tagging and ensure correct nature of payments.
- Support GST and TDS working files as required by the Finance team.
Ledger & Reconciliation
- Perform ledger scrutiny on a regular basis to identify mismatches, errors, or pending entries.
- Ensure clear and meaningful narrations for all accounting entries.
- Assist in bank, vendor, and expense reconciliations.
Month-End & Audit Support
- Support month-end closing activities by ensuring all entries are posted and reviewed.
- Maintain audit-ready documentation, including invoices, vouchers, and supporting schedules.
- Coordinate with Finance Ops during internal and external audits.
Key Skills & Competencies
- Strong working knowledge of Tally.
- Basic understanding of GST & TDS applicability.
- Organized approach to documentation and record-keeping.
- Ability to follow SOPs and accounting controls.
- Good coordination skills with internal teams.
Preferred Qualifications
- Bachelor’s degree in Commerce / Accounting / Finance.
- Exposure to audit processes is an added advantage.
- Experience in handling high-volume transaction environments preferred.
Pay: Up to ₹400,000.00 per year
Work Location: In person
