About the job

Complyance is a fast-growing e-invoicing and tax compliance SaaS company. Through a single API, we help businesses meet e-invoicing mandates across markets, including the UAE and Saudi Arabia’s ZATCA requirements, without rebuilding their finance systems every time a regulation changes.

With a strong and growing MENA footprint, we work with finance and tax teams who need compliance to be reliable, fast and invisible. Our platform is live across 10+ jurisdictions, and we are now expanding from a strong base in MENA and India into Europe and the US.

A company that helps others get their finance right needs to get its own finance right. That is where you come in.

Life at Complyance –

We are a lean, high-ownership team that cares about doing the basics exceptionally well. In finance, the basics are accuracy, timeliness and clean documentation, and we take them seriously.

The mission –

As Accountant – Accounts Payable & Treasury, you will keep our payables, reconciliations and month-end close accurate and on time, supporting audits and day-to-day financial operations in a fast-paced environment.

You will work across the full purchase-to-pay cycle, from purchase orders and vendor invoices to payments, reconciliations and GST, and help us improve how we do it, including payment automation.

Where you’ll leave your mark

- Run purchase-to-pay: Create Purchase Orders (POs), verify vendor invoices, book expenses and process vendor payments.
- Keep vendor books clean: Perform vendor reconciliations and support payment automation initiatives.
- Know where our payables stand: Prepare Accounts Payable (AP) schedules and monitor vendor credit terms and DPO (Days Payable Outstanding).
- Tie out across entities: Manage intercompany reconciliations and tie-outs,



allocate expenses across cost centres and entities, and raise debit notes for chargebacks and recoveries.
- Stay on top of GST: Reconcile GST input credits with the books and follow up on discrepancies.
- Close the month with confidence: Prepare Bank Reconciliation Statements (BRS) and support monthly MIS and financial close activities.
- Be audit-ready, always: Ensure timely, accurate accounting entries and maintain supporting documentation for audits.

- The kind of person we’re looking for You’ll likely thrive in this role if you:

- Hold a B.Com and have 3+ years of experience in accounting, from manufacturing, services or SaaS (SaaS preferred).
- Have strong knowledge of Accounts Payable, general accounting and reconciliations.
- Have a good understanding of GST compliance and input tax reconciliation.
- Are proficient in MS Excel and ERP systems.
- Bring strong analytical, organisational and communication skills.

In short: a detail-oriented accounting professional with solid AP experience, strong reconciliation skills, and the ability to support month-end close and financial operations in a fast-paced environment.

Bonus points :

- Experience in a SaaS startup environment.
- Hands-on experience with Zoho Books ERP.
- Exposure to AP automation and process improvement initiatives.

Why Complyance?

- Competitive base salary. The range will be shared with shortlisted candidates.
- Comprehensive benefits, including health insurance for you and your family and paid time off.
- The chance to build for a category that is being shaped by regulation right now, across some of the fastest-moving e-invoicing markets in the world.
- A lean, collaborative team where your work is visible and your decisions matter.

How to apply

Apply on LinkedIn with your CV, or share the profile of someone you think is a solid fit.

📌 Accountant - Accounts Payable & Treasury (Chennai)
🏢 Complyance
📍 Chennai