About the Role
We are looking for a detail-oriented and responsible Accountant & Back Office Associate to join our team. The role involves managing day-to-day accounting activities, billing and invoicing, maintaining financial records, coordinating on payments, and supporting statutory compliance.
Key Responsibilities
• Manage day-to-day accounting activities and maintain accurate financial records.
• Prepare and raise invoices and bills for clients.
• Maintain records of invoices, payments, expenses, and financial transactions.
• Follow up with clients for outstanding invoices and pending payments.
• Track receivables and support timely collection of outstanding amounts.
• Assist with bank reconciliation and maintain bank-related records and statements.
• Record and verify financial transactions and ensure accuracy of accounting entries.
• Maintain proper documentation and filing of financial and statutory records.
• Prepare regular reports, MIS, and other financial statements as required.
• Assist with GST and TDS compliance and filing activities.
• Support internal and statutory audits by providing required documents and records.
• Coordinate with internal teams, clients, banks, and external stakeholders as required.
• Assist the accounts team in improving and implementing accounting processes.
Requirements
Requirements
• 0–2 years of experience in Accounts, Finance, or a related role.
• Bachelor's degree in Commerce, Accounting or a related field.
• Minimum 70% aggregate marks throughout academics.
• Strong understanding of accounting principles and concepts.
• Working knowledge of GST and TDS.
• Good knowledge of MS Excel.
• Robust attention to detail and accuracy.
• Good written and verbal communication skills.
• Good organizational and record-keeping abilities.
• Ability to manage multiple tasks and meet deadlines.
• Willingness to learn and adapt to new processes and systems.
Preferred Skills
Accounting | GST | TDS | Billing & I
📌 Accountant & Back Office Associate (India)
🏢 Synoriq
📍 India