07 Nov
|
Phigital Care
|
Bengaluru
07 Nov
Phigital Care
Bengaluru
Job Description
– Bookkeeper (QuickBooks Certified) – G19 Studio Role snapshot Job titleBookkeeper (QuickBooks Certified)CompanyG19 StudioLocationBengaluru or Hyderabad Experience2–4 years in bookkeeping / accountingEmployment typeFull-time, on-site
About The Role
G19 is looking for a QuickBooks-certified bookkeeper to own day-to-day bookkeeping and keep our books accurate, reconciled and close-ready every month. You will work closely with the finance team and external auditors, and be the go-to person for transaction recording, reconciliations and reporting in QuickBooks.
Key Responsibilities
• Record day-to-day transactions in QuickBooks Online: sales invoices, purchase bills, expenses, receipts and payments.
• Manage accounts payable and accounts receivable, including vendor payments, customer follow-ups and ageing reports.
• Perform monthly bank, credit card and ledger reconciliations, and resolve discrepancies promptly.
• Maintain and clean up the chart of accounts, classes/locations and vendor/customer master data.
• Support month-end and year-end close: accruals, prepaids, journal entries and fixed asset register.
• Prepare monthly financial reports (P&L;, balance sheet, cash flow) and management MIS from QuickBooks.
• Process expense claims and assist with payroll entries and related reconciliations.
• Support tax compliance (GST, TDS or sales tax, as applicable) by keeping records accurate and filing-ready.
• Coordinate with auditors, CAs and internal teams, providing schedules and documentation on request.
• Keep bookkeeping SOPs and supporting documents organised and up to date. Requirements
• QuickBooks Certified User or QuickBooks Online ProAdvisor certification (mandatory).
• 2–4 years of hands-on bookkeeping experience, with at least 2 years working in QuickBooks Online.
• Bachelor's degree in Commerce (B.
Com), Accounting, Finance or a related field.
• Strong grasp of accounting fundamentals: double-entry, accruals, reconciliations and month-end close.
• Good working knowledge of MS Excel or Google Sheets (VLOOKUP/XLOOKUP, pivot tables).
• High attention to detail, and the discipline to meet monthly close deadlines.
• Explicit written and spoken English for working with auditors and internal stakeholders.
• Based in, or willing to relocate to, Bengaluru, Hyderabad or Delhi NCR. Nice to have
• Pursuing or completed CA Inter, CMA Inter or M.
Com.
• Experience with US/UK/international clients' books (US GAAP, sales tax) as well as Indian compliance (GST, TDS).
• Exposure to QuickBooks add-ons and related tools such as Bill.com, Expensify, Gusto or Zoho Books.
• Experience migrating books into QuickBooks from Tally or another system.
• Experience supporting a statutory or internal audit.
📌 Bookkeeper (QuickBooks Certified) (Bengaluru)
🏢 Phigital Care
📍 Bengaluru