AR / AP Accountant (6-Month Fixed-Term Contract)

Responsibilities:

• Process sales and purchase invoices accurately in Zoho Books.
• Perform daily and monthly bank reconciliations.
• Assist with month-end tasks and prepare accurate and timely financial statements.
• Prepare GST returns and ensure compliance with statutory requirements (GST, TDS, PF, PT, etc.).
• Handle payroll preparation and related compliance.
• Create bank payment runs, including TDS deductions.
• Prepare monthly journals for accruals and prepayments.
• Perform monthly balance sheet reconciliations and prepare analytical summaries explaining movements.
• Collaborate with other departments to ensure cost control, budgeting, and adherence to processes.
• Support initiatives to reduce costs and increase revenue.
• Provide reports to the Finance Manager and maintain compliance with company procedures.
• Handle ad-hoc tasks assigned by the Finance Manager, Group Financial Controller, CFO, COO, or CEO.

Requirements:

• Proven experience in accounts receivable/payable or similar accounting roles.
• Strong knowledge of statutory compliance (GST, TDS, PF, PT) in India.
• Proficiency in accounting systems (experience with Zoho Books preferred).
• Hands-on experience with payroll, bank reconciliations, and month-end closing.
• Strong analytical and problem-solving skills.
• Excellent attention to detail and accuracy in financial processes.
• Ability to work collaboratively across departments and meet deadlines in a fast-paced environment.
• Based in our Bangalore office for 5 days per week.