About the Company
IndiaFilings is India’s leading business services platform, helping entrepreneurs with company registration, accounting, compliance, GST, and tax filing. We are expanding our finance team and looking for a detail-oriented accountant to manage day-to-day accounts and vendor activities.
Key Roles & Responsibilities
- Record Purchase Invoices and maintain all Ledger entries in Tally.
- Handle Accounts Payable including invoice verification, payment processing, and vendor coordination.
- Perform Bank Entries, Credit Card Entries, and Daily BRS (Bank Reconciliation).
- Prepare Monthly Accruals & Prepaid Expenses and manage Intercompany Reconciliation.
- Work on GST 3B preparation, GST input reconciliation, and TDS working.
- Prepare monthly Profit & Loss MIS report for management.
- Manage Vendor Accounts: reconcile balances, resolve discrepancies, and ensure timely payments.
- Assist with audit requirements, financial reports, and statutory compliance.
Requirements
- 1–4 years experience in accounting (Accounts Payable preferred).
- Strong hands-on knowledge of Tally ERP, GST, TDS, BRS, and vendor management.
- Good understanding of accruals, prepaid expenses, and general accounting principles.
- Qualification: B.Com / M.Com / CA Inter / CMA Inter.
- Strong attention to detail and ability to manage high-volume transactions.
Why Join Us
- Fast-growing company with stable work environment.
- End-to-end exposure to accounting, GST, TDS, and audit.
- Learning and career growth opportunities.
Job Type: Full-time
Pay: ₹18,520.97 - ₹28,313.96 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person