Accountant

Position Overview

We are looking for a proactive and detail-oriented Accountant to manage the day-to-day accounting operations using Tally. This role involves full-cycle accounting, from invoice validation to preparing accurate financial statements and supporting audits. The ideal candidate should be comfortable working in a fast-paced startup environment, managing operational finance independently, and having a sound understanding of business processes.

Key Responsibilities

• Record journal entries accurately for expenses, revenues, provisions, prepaids, and assets.

• Perform bank reconciliations and maintain cash/bank ledgers.

• Ensure accurate entries for GST, TDS, and other statutory compliances.

• Coordinate with internal teams to collect invoices, purchase orders, and agreements.

• Validate invoice charges with commercial understanding.

• Assist in timely monthly book closures.

• Prepare financial reports including Profit & Loss, Balance Sheet, Cash Flow, and MIS packs.

• Liaise with auditors for statutory and internal audits.

• Share ledgers, reconciliations, and documentation on time.

• Resolve reconciliations and finance-related queries from business teams.

• Help streamline processes and improve accounting workflows.

• Support finance and leadership teams with data analysis and internal reports.

Skills & Qualifications

• Proficient in Tally ERP and MS Excel.

• Strong knowledge of accounting standards (basic IND-AS understanding preferred).

• Ability to understand and analyze business processes and cost structures.

• Experience with invoice validation, BRS, prepaids, and reconciliations.

• Excellent communication and coordination skills.

• Prior experience in a startup or fast-paced environment is a plus.

• Bachelor’s degree in Commerce or a related field.

• Semi-qualified CA or MBA (Finance) is an added advantage.

Tagged as: MS Excel, tally