Accountant

About Northstar Analytics

Northstar Analytics (“Northstar”) is a research and analytics firm that supports global financial institutions and corporates. Founded in September 2021, Northstar has a growing team of 50+ professionals who work on in-depth investment and business strategy research for both buy-side firms (like private equity, venture capital, family offices, hedge funds, and independent sponsors) and sell-side firms (such as boutique investment banks and merchant banks).

We focus on delivering high-quality, ends-to-end support tailored to each client’s needs. Our team is involved throughout the investment process, which helps us build deeper expertise and ensures our work is both challenging and fulfilling.

Role :

As an Accountant, you’ll manage the full spectrum of internal financial operations, ensuring accurate bookkeeping, compliant GST and TDS filings, and smooth invoicing and payment processes. You’ll oversee vendor payments, client billing, and employee reimbursements while maintaining clean, audit-ready records. In this role, you’ll be the backbone of day-to-day finance, ensuring transparency, accuracy, and timely financial reporting to support informed business decisions.

Key Responsibilities :

• Manage day-to-day bookkeeping including sales, purchases, journal entries, bank entries, and ledger posting
• Maintain accurate and up-to-date general ledger accounts, ensuring timely reconciliations (bank, vendor, customer, GST, etc.)
• Handle complete GST compliance and ensure timely GST payments, tracking input tax credit, and addressing notices or queries
• Prepare client invoices accurately and share them on time; track payments and maintain ageing reports
• Manage vendor payments including verification of bills, creating and matching with POs / agreements, and ensuring timely disbursal
• Oversee employee reimbursement processes—verification of claims, policy adherence, and timely payout
• Handle petty cash management, ensuring proper documentation and settlement
• Support monthly, quarterly, and annual closing activities—provisions, accruals, depreciation, expense allocation, etc.
• Assist in preparing MIS reports, financial summaries, and management dashboards as needed
• Coordinate with internal teams to ensure smooth flow of accounting information
• Ensure all statutory compliance related to TDS—including monthly payments and quarterly returns
• Maintain proper documentation and audit-ready records for internal and statutory audits
• Review and strengthen internal accounting controls and processes
• Work closely with external auditors, consultants, and management for financial and compliance matters

Pre requisites :

Location :

For more information :