About Rooftop Rooftop is India's #1 marketplace for everything creative. From original folk and tribal paintings to artist-led courses and cultural experiences, we bring India's living art traditions to a new generation. Every transaction involves artists, customers, vendors and creative products, and we want someone who can keep the numbers behind it accurate and organised. What you will do
• Handle day-to-day accounting and bookkeeping in Tally, ensuring all transactions are recorded under the correct ledger heads.
• Record and review sales, purchases, expenses, receipts, payments, cash and bank transactions.
• Verify invoices, bills, supporting documents, GST details and calculations.
• Maintain accurate Accounts Payable and Accounts Receivable records, including follow-ups on outstanding payments.
• Perform regular bank, customer and vendor ledger reconciliations, identify discrepancies and clear outstanding, advance and suspense entries.
• Prepare customer invoices and verify amounts, GST details and supporting documentation.
• Prepare monthly TDS workings, challans and returns, and review GST workings and monthly compliance.
• Review PF and ESIC challans and ensure statutory payments and filings are completed within due dates.
• Prepare monthly income and expense statements, review ledger balances and ensure books are ready for monthly closing.
• Calculate artist royalties and website provider payments using sales data, and reconcile payable amounts against website and sales reports.
• Verify sales, discounts, GST, refunds and other applicable adjustments while calculating royalties and vendor payments.
• Coordinate with the CA and Auditor for accounting finalisation, audits and statutory requirements.
• Maintain Tally data, ledgers, invoices,



bank statements and supporting documents for audits and year-end finalisation.
• Handle audit queries and assist with the preparation and finalisation of annual accounts. Who we are looking for
• 4 to 6 years of relevant experience in accounting, preferably in a company or business handling regular sales and purchase transactions.
• A Bachelor's degree in Commerce, Accounting, Finance or an equivalent qualification.
• Strong hands-on experience with Tally and MS Excel.
• Good working knowledge of GST, TDS, PF and ESIC compliance.
• Experience handling bank reconciliation, customer and vendor ledger reconciliation, and Accounts Payable and Receivable.
• Practical knowledge of accounting finalisation and year-end closing.
• Ability to independently manage daily accounting operations and identify and correct accounting discrepancies.
• Strong understanding of accounting principles, taxation and financial documentation.
• High attention to detail and accuracy, particularly when handling financial records and statutory filings.
• Good communication skills and the ability to coordinate effectively with internal teams, the CA and auditors. What you get
• Ownership of day-to-day accounting operations for a growing consumer business.
• Exposure to financial operations across e-commerce, original artwork, handmade products, education and cultural experiences.
• Direct coordination with the founding and finance teams, along with external CA and audit partners.
• An opportunity to independently manage accounting processes and contribute to stronger financial reporting and compliance. To apply Send your resume to [email protected] with a brief note about your experience handling accounting operations, statutory compliance and finalisation of accounts.

Location:
Fort, Mumbai Employment Type: Full time

📌 Senior Accountant (Mumbai)
🏢 Rooftop
📍 Mumbai