As an AR / AP Accountant in our Finance team in India, you will play a crucial role in ensuring accurate and timely processing of financial transactions. Your responsibilities will include: - Processing sales and purchase invoices accurately in Zoho Books. - Performing daily and monthly bank reconciliations. - Assisting with month-end tasks and preparing accurate and timely financial statements. - Preparing GST returns and ensuring compliance with statutory requirements such as GST, TDS, PF, PT, etc. - Handling payroll preparation and related compliance. - Creating bank payment runs, including TDS deductions. - Preparing monthly journals for accruals and prepayments. - Performing monthly balance sheet reconciliations and preparing analytical summaries explaining movements. - Collaborating with other departments to ensure cost control, budgeting, and adherence to processes. - Supporting initiatives to reduce costs and increase revenue. - Providing reports to the Finance Manager and maintaining compliance with company procedures. - Handling ad-hoc tasks assigned by senior management. To excel in this role, you should have: - Proven experience in accounts receivable/payable or similar accounting roles. - Strong knowledge of statutory compliance requirements in India (GST, TDS, PF, PT). - Proficiency in accounting systems, with experience in 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. This 6-month fixed-term position is based in our Bangalore office, where our collaborative work environment fosters accuracy and efficiency in financial processes. You will be required to be present in the office for 5 days per week. As an AR / AP Accountant in our Finance team in India, you will play a crucial role in ensuring accurate and timely processing of financial transactions. Your responsibilities will include: - Processing sales and purchase invoices accurately in Zoho Books. - Performing daily and monthly bank reconciliations. - Assisting with month-end tasks and preparing accurate and timely financial statements. - Preparing GST returns and ensuring compliance with statutory requirements such as GST, TDS, PF, PT, etc. - Handling payroll preparation and related compliance. - Creating bank payment runs, including TDS deductions. - Preparing monthly journals for accruals and prepayments. - Performing monthly balance sheet reconciliations and preparing analytical summaries explaining movements. - Collaborating with other departments to ensure cost control, budgeting, and adherence to processes. - Supporting initiatives to reduce costs and increase revenue. - Providing reports to the Finance Manager and maintaining compliance with company procedures. - Handling ad-hoc tasks assigned by senior management. To excel in this role, you should have: - Proven experience in accounts receivable/payable or similar accounting roles. - Strong knowledge of statutory compliance requirements in India (GST, TDS, PF, PT). - Proficiency in accounting systems, with experience in 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. This 6-month fixed-term position is based in our Bangalore office, where our collaborative work environment fosters accuracy and efficiency in financial processes. You will be required to be present in the office for 5 days per week.