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.

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.
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.

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.
- Robust 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.

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.
Send your resume to [HIDDEN TEXT] with a brief note about your experience handling accounting operations, statutory compliance and finalisation of accounts.

Employment Type: Full-time

📌 Senior Bank Accountant (Mumbai)
🏢 Rooftop
📍 Mumbai