Role & responsibilities

About the Role

- Drive end-to-end accounting operations and financial reporting using Zoho Books.

- Leverage Zoho Books and enhance process efficiency.

- Ensure timely GST, TDS, and statutory compliance in coordination with auditors.

- Manage payables, receivables, reconciliations, and month-end closures.

- Strengthen financial controls, compliance, and audit readiness.

Responsibilities

1. Accounting & Financial Operations

- End-to-end accounting and bookkeeping in Zoho Books.

- Review and posting of expense entries, journal entries, accruals, and provisions.

- Preparation and review of sales invoices and revenue accounting.

- Monthly, quarterly, and annual book closure activities.

- Ledger scrutiny and reconciliation of all balance sheet and P&L; items.

1. Compliance & Taxation





- GST reconciliations (GSTR-2B, GSTR-1, GSTR-3B) and input tax credit monitoring.

- Timely filing and compliance of GST, TDS, and other applicable statutory requirements.

- TDS deduction, deposit, return filing, and reconciliation.

- Coordination with consultants & auditors.

- Ensuring adherence to defined accounting policies, SOPs, and timelines.

1. Payables & Receivables Management

- Review and processing of vendor payments as per approved policies.

- Vendor ledger reconciliation and resolution of outstanding issues.

- Monitoring customer receivables, collections, and ageing analysis

Preferred candidate profile

📌 Account Manager (Gurugram)
🏢 AmbitionHunt
📍 Gurugram