Maintain General Ledger (GL) hygiene and ensure accurate ledger postings
Process vendor invoices, payments, and employee expense reimbursements efficiently
Support the team during month-end and year-end financial close processes
Conduct rigorous reconciliations, including bank reconciliations, intercompany reconciliations, GL reconciliations, and vendor/customer account reconciliations
Record and reconcile monthly payroll entries and ensure proper accounting treatment
Assist in statutory, tax, and internal audits by preparing schedules and documentation
Support GST and TDS filings along with their respective reconciliation activities
Ensure adherence to standard operating procedures (SOPs) and internal controls
Requirements
1–2 years of relevant experience working in a Chartered Accountant firm or finance operations role
B. Com graduate or Semi-Qualified CA
Strong MS Excel skills with hands-on experience in lookup formulas, pivot tables, reconciliations, and data analysis
Experience working with a standard ERP system, preferably NetSuite ERP or similar
Solid understanding of core accounting concepts, including General Ledger, Accounts Payable, Payroll, and expense accounting
Working knowledge of GST and TDS compliance requirements
Good written and verbal communication skills with the ability to work collaboratively across functions.
Tech Stack
ERP
Benefits
Full range of benefits including medical, dental, and vision insurance