Company: Fery

Department: Finance & Accounts

Job Title: Accountant

Location: Gurgaon, Haryana

Employment Type: Full time, In-office

Reporting To: Co-founder / Management

About the Role

Fery is looking for a responsible, detail-oriented and trustworthy In-House Accountant to manage the company's day-to-day accounting and financial records.

The person will be responsible for maintaining accurate books of accounts, managing invoices and payments, coordinating with vendors and external professionals, supporting statutory compliance, and providing timely financial information to management.

We are looking for someone who takes ownership of their work, respects deadlines, maintains confidentiality and pays close attention to detail.

Key Responsibilities

1. Day-to-Day Accounting

- Maintain accurate and up-to-date books of accounts.
- Record daily sales, purchases, expenses, receipts and payments.
- Maintain and reconcile ledgers.
- Manage accounts payable and accounts receivable.
- Prepare and maintain invoices, bills and supporting documents.
- Track outstanding payments and receivables.

1. Bank & Financial Reconciliation

- Perform regular bank reconciliations.
- Reconcile customer, vendor and other relevant accounts.
- Identify and resolve discrepancies in accounting records.
- Ensure all transactions are properly supported with documentation.

1. GST, TDS & Compliance Support

- Maintain records required for GST, TDS and other applicable statutory compliances.
- Coordinate with the company's CA/tax consultant for filings and compliance requirements.
- Ensure required accounting information and documents are provided on time.
- Keep track of important compliance and payment deadlines.

1. Payments & Expenses

- Process and maintain records of vendor and other business payments.
- Verify bills and supporting documents before processing payments.
- Maintain expense records and assist in expense tracking.




- Monitor outstanding vendor payments and follow up where required.

1. Reporting & Management Support

- Prepare regular accounting and financial reports for management.
- Provide information required by the co-founder/management.
- Assist with monthly closing and financial reviews.
- Highlight unusual expenses, discrepancies, overdue receivables or other financial issues to management.

1. Documentation & Record Keeping

- Maintain proper digital and physical financial records.
- Organize invoices, bills, receipts, payment records and other accounting documents.
- Ensure financial information is easily accessible when required.
- Maintain strict confidentiality of company and financial information.

Candidate Profile We are looking for someone who is:
- Highly accurate and detail-oriented
- Honest, trustworthy and responsible
- Comfortable taking ownership of tasks
- Good at following and meeting deadlines
- Organized and systematic in their approach
- Able to work independently
- Good at identifying and solving accounting discrepancies
- Comfortable communicating with management, vendors and external consultants
- Discreet when handling confidential financial information
- Willing to learn and take responsibility for the company's accounting function

Qualifications
- Bachelor's degree in Commerce, Accounting, Finance or a related field.
- B.Com is preferred.
- Prior experience in accounting is preferred, but candidates with relevant internship or practical accounting experience may also be considered.
- Knowledge of Indian accounting and statutory compliance is preferred.
- Good working knowledge of MS Excel / Google Sheets.
- Experience with accounting software such as Tally, Zoho Books, Busy or similar software will be an advantage.

What We Value Most Accuracy | Integrity | Ownership | Confidentiality | Timeliness | Organization | Problem Solving

Working Arrangement

Location: Gurgaon

Work Mode: In-office

Employment: Full-time

Reporting: Directly to the Co-founder / Management

📌 Accountant & Administration (Gurugram)
🏢 Fery Rides
📍 Gurugram