Lead - Accounts

2 weeks ago

Delhi, Delhi, India Wobot AI Full time ₹ 9,00,000 - ₹ 12,00,000 per year

About The Job
Key & 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 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 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 & 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 Collaborate with HR/payroll teams for accurate payroll entries and statutory deductions.

  • Ensure proper accounting and compliance with salary and reimbursements.

ROC & Corporate 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 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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