AR / AP Accountant (6-Month Fixed-Term Contract)

57 Minutes ago • All levels
Monetization

Job Description

Kwalee is seeking an AR / AP Accountant for a 6-month fixed-term contract in their Bangalore office. This role involves accurate and timely processing of financial transactions, performing reconciliations, and supporting statutory compliance. The accountant will work closely with the Finance Manager to ensure smooth financial operations and contribute to the company’s commercial success, focusing on driving accuracy and efficiency.
Must Have:
  • Process sales and purchase invoices accurately in Zoho Books.
  • Perform daily and monthly bank reconciliations.
  • Assist with month-end tasks and prepare accurate and timely financial statements.
  • Prepare GST returns and ensure compliance with statutory requirements (GST, TDS, PF, PT, etc.).
  • Handle payroll preparation and related compliance.
  • Create bank payment runs, including TDS deductions.
  • Prepare monthly journals for accruals and prepayments.
  • Perform monthly balance sheet reconciliations and prepare analytical summaries.
  • Proven experience in accounts receivable/payable or similar accounting roles.
  • Strong knowledge of statutory compliance (GST, TDS, PF, PT) in India.
  • Proficiency in accounting systems (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 and meet deadlines in a fast-paced environment.

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Join the team!

As we continue to grow, we are now looking for an AR / AP Accountant (6-Month Fixed-Term Contract) to join our Finance team in India.

As an AR / AP Accountant, you will be responsible for ensuring accurate and timely processing of financial transactions, performing reconciliations, and supporting statutory compliance. You will work closely with our Finance Manager and other departments to ensure smooth financial operations and contribute to the company’s commercial success.

This is a 6-month fixed-term role based in our Bangalore office, where our collaborative work environment helps drive accuracy and efficiency in our financial processes.

Responsibilities:

  • Process sales and purchase invoices accurately in Zoho Books.
  • Perform daily and monthly bank reconciliations.
  • Assist with month-end tasks and prepare accurate and timely financial statements.
  • Prepare GST returns and ensure compliance with statutory requirements (GST, TDS, PF, PT, etc.).
  • Handle payroll preparation and related compliance.
  • Create bank payment runs, including TDS deductions.
  • Prepare monthly journals for accruals and prepayments.
  • Perform monthly balance sheet reconciliations and prepare analytical summaries explaining movements.
  • Collaborate with other departments to ensure cost control, budgeting, and adherence to processes.
  • Support initiatives to reduce costs and increase revenue.
  • Provide reports to the Finance Manager and maintain compliance with company procedures.
  • Handle ad-hoc tasks assigned by the Finance Manager, Group Financial Controller, CFO, COO, or CEO.

Requirements:

  • Proven experience in accounts receivable/payable or similar accounting roles.
  • Strong knowledge of statutory compliance (GST, TDS, PF, PT) in India.
  • Proficiency in accounting systems (experience with 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.
  • Based in our Bangalore office for 5 days per week.

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