We’re looking for a hands-on accountant who can run day-to-day accounts in ERPNext and also keep the office running smoothly.
Key responsibilities
- Create and manage Sales and Purchase Invoices in ERPNext
- Record payments, receipts, journal entries and expense bookings
- Do bank reconciliation (Bank Reconciliation Tool, statement import, matching entries)
- Track receivables and payables, follow up on pending dues
- Handle GST data: invoice accuracy, input credit checks, support for GSTR filing
- Maintain ledgers, vendor/customer masters and supporting documents
- Support the CA for monthly closing, TDS and audits
- Office admin:
vendor coordination, office supplies, courier, records, basic HR/admin support
Requirements
- B.Com / M.Com or equivalent
- 2+ years of accounting experience
- Working knowledge of ERPNext (invoicing, payment entry, bank reconciliation)
- Good understanding of GST, TDS and ledger reading
- Strong Excel skills
- Good communication, attention to detail, ownership
Valuable to have
- Experience with Tally or other accounting software
- Exposure to a services/IT company
What we offer
- Hands-on work in a live ERPNext environment
- Growth in a Frappe/ERPNext-focused team