Junior accountant

9 hours ago

Delhi, India AIMLEAP Full time

Junior Accountant - Zoho books (Book keeping)Experience: 3–6 YearsLocation: Bengaluru/RemoteMode of Engagement: Full-timeNo of Positions: 3Educational Qualifications: Bachelor's degree in accounting, Finance, or CommerceIndustry: IT / ITES / Software ExportsNotice Period: Immediate Joiners PreferredWhat We Are Looking For:- 3 years of proven accounting experience in IT/ITES or software export companies.- Mandatory expertise in Zoho Books for:- Full-cycle bookkeeping (daily, monthly, yearly).- International client invoicing (USD/EUR) and reconciliation.- Vendor invoices, expenses, and reconciliations.- Journal entries (JVs), accruals, and adjustments.- Month-end and year-end closures.- Knowledge of TDS payments, GST filings, and Softex reporting for IT/ITES exports.- Experience coordinating with auditors for IT/software company audits and compliance checks.- Familiarity with tools or methods for vendor invoice tracking, payment reconciliation, and payroll processing.- Exposure to Quick Books (US entity) is a plus.Key Responsibilities:- Manage complete bookkeeping in Zoho Books, including invoices, vendor bills, receipts, payments, expenses, JVs, and adjustments.- Create and manage international client export invoices in Zoho Books and handle bank reconciliations.- Record and track accruals, prepaids, and adjustments for accurate reporting.- Manage vendor invoices, expense tracking, and payroll processing in Zoho Books or related tools.- Handle TDS, GST filings, and Softex documentation for IT/ITES compliance.- Oversee month-end and year-end closures with audit-ready documentation.- Coordinate with auditors and senior accountants to ensure statutory compliance and smooth audit processes.Qualifications:- Bachelor's degree in accounting, Finance, or Commerce.- Minimum 3 years of IT/ITES export accounting experience.- Mandatory hands-on expertise in Zoho Books (full-cycle bookkeeping + invoicing + reconciliation).- Strong exposure to audits, vendor invoice tracking, payroll processing, and compliance.- Detail-oriented, independent worker with excellent reporting and documentation skills.

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