Accounts Officer jobs in Delhi at CryptoMize are open on a rolling, always-hiring basis. This is a full time, permanent position with immediate joining at our New Delhi HQ, running the accounts desk that keeps a multi-pillar intelligence practice financially legible. Engagements here bill across consulting, platform and campaign work, often with long arcs and milestone schedules — which makes disciplined payables, receivables and reconciliation work a strategic function, not clerical overhead. You will keep meticulous records of incoming and outgoing money, answer account questions from inside and outside the firm, and produce the financial reports leadership and regulators rely on. The desk also carries the compliance spine — GST and TDS schedules met, audit trails complete, and the aging report honest — because a practice operating across 18 countries is only as credible as its books. The complete job description — duties, requirements, seniority path and selection process — follows.

LOCATION New Delhi (HQ)

EMPLOYMENT Full-time · Permanent

AVAILABILITY Immediate · Rolling intake

COMPENSATION Discussed at screening

TRACKS ON THIS DESK13

CRAFT SKILLS NAMED11

TOOLS & SYSTEMS4

PATH STAGES4

01

01The actual work

What will you actually do as a Accounts Officer at CryptoMize?

01

Process accounts payable and receivable across the firm’s engagement billing — vendor invoices, client billings, milestone schedules

02

Reconcile bank and ledger accounts on a fixed cadence, chasing and clearing discrepancies to zero

03

Maintain client payment follow-up: statement cycles, aging review, and escalation flags before arrears become disputes

04

Run internal audits of financial activity on request — sampling transactions, verifying approvals, documenting findings

05

Review incoming and outgoing bills for correctness against engagement scope before anything is booked

06

Keep account information current in the internal systems of record (accounting stack plus CRM handoffs)

07

Support Account Executives with back-office commercial tasks — billing setups, credit notes, documentation packs

ROLE RESPONSIBILITIES





As an Accounts Officer you will process accounts payable and receivable, arrange financial account information in the firm’s database systems, and answer account questions from both internal teams and external counterparties. Meticulous records of incoming and outgoing money are the core deliverable.

You will maintain regular contact with clients to ensure payment, ensure the organisation’s financial obligations — vendor bills, cards, statutory dues — are paid on time, and review both incoming and departing invoices before they enter the books. Internal audits of financial activity are conducted as needed, with your documentation standing up to review.

Financial reports for regulatory and leadership review will be prepared on schedule, account records kept current in the internal databases, and back-office support extended to Account Executives as commercial workflows demand.

02

02Capability profile

What skills and tools does a Accounts Officer need?

Craft skills11

Tools & systems4

Offer standards4

Double-entry bookkeeping and month-end disciplineAccounts payable and receivable management across multi-workstream billingBank and ledger reconciliation to zero, on cadenceTally-class and spreadsheet fluency (pivot-level Excel at minimum)GST and TDS compliance basics for an Indian services firmAging analysis and disciplined collection follow-upInternal audit support — sampling, verification, documentationFinancial report preparation for leadership and regulatory reviewConfidentiality with client billing detail (NDA-grade)Process improvement — spotting the root cause behind a recurring discrepancyCross-desk coordination with finance, commercial and delivery teams

Tally Prime or Zoho Books-class accounting stackAdvanced Excel / Google SheetsPayment and banking portals with reconciliation exportsGST filing utilities





Depth of demonstrated skill in the specific role disciplineClassification and scope of the client engagement the role supportsUrgency and time-sensitivity of active project requirementsTrack record built across CryptoMize engagements

Also known as: accounts officer jobs · account administrator · accounts payable officer · accounts receivable officer

03

03Seniority ladder

Accounts Officer — seniority path at CryptoMize

The accounts desk advances on accuracy and trust: clean books, clean audits, and the confidence leadership places in the numbers.

- Accounts Officer

Owns payables, receivables and reconciliation for the desk, with weekly close participation.

1/4

- Senior Accounts Officer

Runs the full month-end cycle, leads audit support, and reviews the desk’s output before it reaches the Finance Manager.

2/4

- Finance Controller

Owns the firm’s accounting architecture — policies, controls, compliance calendar — and the officers executing it.

3/4

- Head of Finance & Accounts

The apex: financial strategy, banking and audit relationships, and the finance function as a whole.

4/4

04

04The engagement surface

CryptoMize work a Accounts Officer touches

Every role plugs into live engagements across the five Penta-P domains — these are the services your work feeds.

Accounts Officer · Job Opening

This seat plugs into 6 live CryptoMize services across the five Penta-P domains — the work below is where yours lands.

6 SERVICESPENTA-P

- Consultancy
- Public Financial Management
- IT Consultancy
- Governance Support
- Transparency Accountability
- Regulatory Framework

WHAT DOES ACCOUNTS OFFICER COMPENSATION DEPEND ON?

Compensation is discussed during screening — never a fixed public figure, because it varies per person and per engagement. It depends on:

#

OFFER CONSTRUCTION FACTOR

01

Depth of demonstrated skill in the specific role discipline

02

Classification and scope of the client engagement the role supports

03

Urgency and time-sensitivity of active project requirements

04

Track record built across CryptoMize engagements

📌 Accounts Officer (India)
🏢 Crypto Mize
📍 India