Company Description Welcome to TrueLedger Consulting LLP — your trusted partner for end-to-end accounting and financial solutions. We offer tailored services that ensure accuracy, compliance, and scalable growth for businesses of all sizes. Our services include accounting & bookkeeping, financial statements, payroll processing, tax services, business analytics, and business setup. We are committed to delivering precise and reliable solutions to meet the unique needs of our clients. Role Description This is a full-time hybrid role for a Senior Bookkeeper based in South Delhi, with flexibility for some work from home. The Senior Bookkeeper will be responsible for maintaining accurate financial records, preparing financial statements, managing journal entries, and utilizing accounting software. The role also involves ensuring compliance with accounting standards, processing payroll, and providing financial insights to support business decisions. Qualifications & Eligibility: Proficiency in Financial Statements preparation and Bookkeeping Experience with Accounting Software and general Finance practices Expertise in managing Journal Entries (Accounting) Strong analytical and problem-solving skills Detail-oriented with excellent organizational skills Strong English communication skills as the role is client facing Ability to work independently and collaboratively in a hybrid work environment Bachelor's/ Master's degree in Accounting, Finance, or a related field preferred Semi-Qualified CA's are also eligible to apply. Prior experience in a similar role is advantageous- Usage of cloud based softwares like Quickbooks, Xero, Sage, Zoho Books, Turbotax, Gusto, Dext, Bill.com etc
Company Description TrueLedger Consulting LLP offers end-to-end accounting and financial solutions to ensure accuracy, compliance, and scalable growth for businesses of all sizes. We specialize in services such as accounting & bookkeeping, financial statements, payroll processing, tax services, business analytics, and business setup. Our dedication to personalized services makes us a trusted partner for our clients' financial needs. Role Description This is a full-time hybrid role for an Accounts Payable Associate based in New Delhi, with some work-from-home flexibility. The Accounts Payable Associate will be responsible for processing invoices, maintaining accurate records, ensuring compliance with financial policies, and providing customer service. The role involves regular communication with vendors and internal teams to resolve any issues related to accounts payable. Management of the receipt and entering of all creditor invoices, facilitating the approvals process and preparing and coordinating the periodical payment cycle. Understanding of GL accounts, AR and AP reconciliations. Working closely with suppliers in addressing reconciliation matters promptly. Managing and processing credit card accounts for the various cards utilised Assisting in audits and support functions within the organization. 3 way matching, PO creation, invoice processing and payment. Qualifications Must be a graduate from commerce stream /semiqualified CA with an experience of minimum 3 years Experience in SAP, Quickbooks, Xero or other accounting software widely used globally. Strong Analytical Skills and Financial acumen Proficiency in Invoice Processing and maintaining accurate financial records Excellent Communication and Customer Service skills Attention to detail and ability to meet deadlines While applying for the position, please mention the below parameters: Current salary and expected salary Are you capable of working in Australian shift timings -6 AM to 3 PM. Current location or willing to relocate in Delhi NCR. Availability to Join- Earliest date when you can join. Preference would be given to immediate joiners