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.
- Positive 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