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Lead - Accounts

Lead - Accounts

Wobot.aiNew Delhi, Delhi, India
12 days ago
Job type
  • Quick Apply
Job description

Key Responsibilities :

Accounting & Reporting

  • Oversee daily bookkeeping and ledger review, including revenue recognition, expense accruals, prepayments, and provisions.
  • Prepare monthly, quarterly, and annual financial statements in line with Indian accounting standards.

Bank Reconciliation

  • Ensure timely reconciliation of all bank accounts and maintain accuracy in records.
  • Accounts Receivable & Payable

  • Review customer / vendor invoices for contractual accuracy and tax compliance (GST / TDS).
  • Monitor receivables, follow up on collections, and maintain AR aging reports.
  • Post and verify receipts against invoices and ensure proper TDS reconciliations.
  • Taxation & Statutory Compliance

  • Timely deduction, payment, and filing of TDS returns; issue Form 16A.
  • GST compliance : input register preparation, 2B reconciliation, GSTR-1 / 3B filing, and annual return support.
  • Reconcile TDS records with Form 26AS quarterly.
  • Audit & Documentation

  • Prepare audit schedules and reconciliation statements (e.g., TDS, PF, GST).
  • Maintain Fixed Asset Register and support statutory audits.
  • Assist with RBI / FEMA-related documentation as required.
  • Payroll Accounting

  • Collaborate with HR / payroll teams for accurate payroll entries and statutory deductions.
  • Ensure proper accounting and compliance with salary and reimbursements.
  • ROC & Corporate Compliance

  • Basic understanding of ROC filings (AOC-4, MGT-7, PAS-3, DIR-12, etc.).
  • Familiarity with Board and Shareholders’ meeting processes and documentation.
  • Required Qualifications & Skills

  • B. Com or equivalent degree in Finance / Accounting.
  • Minimum 5 years of experience in accounting, taxation, and compliance.
  • Proficiency in Tally ERP, MS Excel, and government tax portals (GST / TDS).
  • Solid knowledge of Indian Accounting Standards, TDS, and GST laws.
  • Experience preparing audit schedules and dealing with auditors.
  • Strong ownership, attention to detail, and communication skills.
  • Ability to handle responsibilities independently or with minimum supervision.
  • Preferred Skills

  • M.Com / MBA / CA Inter will be an added advantage.
  • Experience with accounting platforms like Zoho Books or automation tools.
  • Exposure to startup / fast-paced environments.
  • Knowledge of payroll software and TDS automation tools.
  • Familiarity with FEMA / RBI filings and ROC compliance.
  • Understanding of international invoicing, US GAAP, and global tax norms.
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