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: ₹400,000.00 - ₹500,000.00 per year

Perks:

- Health insurance
- Provident Fund

Work Location: In person

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