Role Summary

We are looking for a detail-oriented Accounts qualified to own the day-to-day financial operations of the firm. The role covers bookkeeping, statutory compliance, client billing, receivables, and coordination on payroll — ensuring Impacca's own books are accurate, timely, and audit-ready.

Key Responsibilities

Maintain the firm's books of accounts in Tally / Zoho software, including journal entries, ledgers, and bank reconciliations.

Raise client invoices, track receivables, follow up on outstanding payments, and manage the collections cycle.

Process vendor bills, staff reimbursements, and field-expense claims, and manage the payables cycle.

Handle GST (returns, reconciliation, input credit) and TDS computation, deduction, deposit, and return filing.





Support statutory and internal audit of the firm's own accounts by preparing schedules and supporting documentation.

Coordinate monthly payroll inputs (attendance, reimbursements, deductions) with the HR/payroll system in use.

Prepare monthly MIS — receivables ageing, expense summaries, and cash-flow statements — for management review.

Manage petty cash, banking transactions, and periodic fund-flow tracking.

Ensure timely compliance with applicable statutory deadlines (GST, TDS, PF/ESI, ROC as applicable).

Mail & Verbal communication is must

📌 Accountant (New Delhi)
🏢 Impacca Management consultancy private
📍 New Delhi