PageX is an accounting firm built around AI. We handle the full compliance work for small Indian companies: books, GST, TDS, ITR and ROC.
We are early. This is our first accounting hire, and you will be the senior-most accounting person in the company.
Role & responsibilities
- Independently own the monthly books for a set of client companies in Tally Prime. You will run these accounts, not assist someone who runs them
- Sales vouchers, purchase entries, expense booking, journal entries and ledger scrutiny
- Prepare and file GSTR-1 and GSTR-3B; reconcile purchase data against GSTR-2B (ITC matching)
- TDS computation, challans and quarterly TDS returns
- Monthly bank reconciliation (BRS) and creditor / debtor reconciliation
- Month-end and year-end closing, and preparation of financial statements and balance sheets
- Monthly MIS reports for each client
- Review the drafts our AI system prepares, correct what is wrong, and flag what needs a second look
- Work with our Chartered Accountant on monthly review and year-end finalisation
- Coordinate with clients on WhatsApp for documents, invoices and queries
Preferred candidate profile
- CA firm experience is what we are looking for most. You have handled several client companies at the same time and know how to switch between them without losing track
- 2 to 5 years of hands-on accounting experience
- You have filed GSTR-1 and GSTR-3B yourself on the portal, not only prepared the data for someone else
- You have taken a set of books to finalisation at least once
- Strong on Tally Prime and Advanced Excel (VLOOKUP, Pivot Tables)
- B.Com, M.Com or CA Inter
- Comfortable learning new software. You will be one of the first people to use our tools
- Good spoken and written communication, because you will speak to clients directly
- Candidates relocating to Gurgaon are welcome to apply
Valuable to have
- ROC and MCA filing knowledge
- Experience with D2C, SaaS or agency clients
- Experience with Zoho Books or any clo
📌 Accounts Executive (Delhi)
🏢 Pagex Business
📍 Delhi
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