Key Responsibilities
- Record day-to-day transactions including sales, purchases, receipts, payments, and journal entries
- Maintain and reconcile bank accounts, credit card statements, and petty cash on a regular basis
- Manage accounts payable and accounts receivable ledgers; follow up on outstanding entries
- Perform month-end closing activities including ledger scrutiny, provisions, and prepayments
- Prepare trial balance, profit & loss account, and balance sheet for Partner review
- Maintain fixed asset register and process depreciation entries
- Reconcile inter-company and related-party accounts accurately
- Organise and maintain digital client files with complete supporting documentation
- Coordinate with the Dubai team for missing documents, clarifications, and file updates
- Prepare audit support schedules and assist in responding to auditor queries as directed
Qualifications & Experience
- B.Com / M.Com or equivalent; Inter CA preferred
- Minimum 2–4 years of hands-on accounting experience in a CA firm or outsourcing setup
- Strong working knowledge of Tally ERP 9 / Tally Prime — mandatory
- Familiarity with Zoho Books and/or QuickBooks is an advantage
- Proficiency in MS Excel — pivot tables, VLOOKUP, basic formulas
- Good written English for internal communication with the Dubai team
Key Competencies
- High numerical accuracy and attention to detail
- Ability to handle multiple client files simultaneously under deadline pressure
- Self-driven and capable of working independently under remote supervision
- Professional discretion — client confidentiality is strictly expected
Pay: ₹25,000.00 - ₹35,000.00 per month
Work Location: In person
