About the Role

We are looking for someone to handle day to day accounting and compliance in-house.

The work is hands-on and operational: keeping the books updated, raising invoices, processing payments, and completing statutory filings on time.

This is an individual contributor role and you will handle the function independently.

Responsibilities

Books and records
Allocate and categorize transactions in Zoho Books and keep the ledgers updated
Bank, card, and payment gateway reconciliations, including multi-currency accounts
Maintain vendor and customer ledgers, advances, and balance confirmations
Maintain the fixed asset register

Invoicing and receivables
Raise and send customer invoices
Track ageing and follow up on collections
Flag overdue accounts as they come up

Payments and payables
Vendor bill entry and verification against POs and contracts
Schedule and process vendor payments
Employee reimbursements and petty cash

Payroll
Run monthly payroll along with statutory deductions
Full and final settlements

Statutory filings
GST: monthly and quarterly returns, GSTR-2B reconciliation, ITC tracking, annual return
TDS: deduction, challan payment, quarterly returns, Form 16 and 16A
PF, ESI, and Professional Tax
Advance tax computation and payment




ROC and MCA annual and event based filings
Coordinate with the external auditor and tax consultant for schedules and queries

Dubai entity
Maintain books for a UAE free zone entity, coordinated with our UAE consultant
Corporate tax and VAT filing support, along with ESR and UBO submissions where applicable
Inter-company transactions and reconciliation between entities

Required Skills
CA Inter, CMA Inter, or M.

Com / B.

Com with hands-on compliance experience
2 to 4 years of practical accounting experience.

Articleship at a CA firm followed by industry experience is the ideal mix
Hands-on experience with Zoho Books, including monthly closing
You should have filed GST and TDS returns yourself
Robust Excel and Google Sheets skills, including lookups and pivots, with clean working files
Comfortable handling the accounts function single handedly

Good to have
Experience running payroll on Razorpay Payroll
Qualified CA
Exposure to UAE or free zone accounting, VAT, or corporate tax
Export of services, LUT, FIRC, and FEMA or inward remittance documentation

Working mode: 6 days a week (work from office)
Location: Hyderabad, Telangana
Years of Experience: 2-4 years

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