{"id":40776,"date":"2025-07-15T03:53:48","date_gmt":"2025-07-15T03:53:48","guid":{"rendered":"https:\/\/staging.spotgiraffe.com\/?post_type=job_listing&#038;p=40776"},"modified":"2025-07-28T13:51:09","modified_gmt":"2025-07-28T13:51:09","slug":"https-spotgiraffe-com-job-accountant","status":"publish","type":"job_listing","link":"https:\/\/staging.spotgiraffe.com\/?job_listing=https-spotgiraffe-com-job-accountant","title":{"rendered":"Accountant"},"content":{"rendered":"<h4 data-start=\"303\" data-end=\"328\"><strong data-start=\"307\" data-end=\"328\">Position Overview<\/strong><\/h4>\n<p data-start=\"330\" data-end=\"778\">We are looking for a proactive and detail-oriented Accountant to manage the day-to-day accounting operations using Tally. This role involves full-cycle accounting, from invoice validation to preparing accurate financial statements and supporting audits. The ideal candidate should be comfortable working in a fast-paced startup environment, managing operational finance independently, and having a sound understanding of business processes.<\/p>\n<h3 data-start=\"785\" data-end=\"813\"><strong data-start=\"789\" data-end=\"813\">Key Responsibilities<\/strong><\/h3>\n<ul data-start=\"815\" data-end=\"1683\">\n<li data-start=\"815\" data-end=\"910\">\n<p data-start=\"817\" data-end=\"910\">Record journal entries accurately for expenses, revenues, provisions, prepaids, and assets.<\/p>\n<\/li>\n<li data-start=\"911\" data-end=\"975\">\n<p data-start=\"913\" data-end=\"975\">Perform bank reconciliations and maintain cash\/bank ledgers.<\/p>\n<\/li>\n<li data-start=\"976\" data-end=\"1050\">\n<p data-start=\"978\" data-end=\"1050\">Ensure accurate entries for GST, TDS, and other statutory compliances.<\/p>\n<\/li>\n<li data-start=\"1051\" data-end=\"1139\">\n<p data-start=\"1053\" data-end=\"1139\">Coordinate with internal teams to collect invoices, purchase orders, and agreements.<\/p>\n<\/li>\n<li data-start=\"1140\" data-end=\"1199\">\n<p data-start=\"1142\" data-end=\"1199\">Validate invoice charges with commercial understanding.<\/p>\n<\/li>\n<li data-start=\"1200\" data-end=\"1243\">\n<p data-start=\"1202\" data-end=\"1243\">Assist in timely monthly book closures.<\/p>\n<\/li>\n<li data-start=\"1244\" data-end=\"1339\">\n<p data-start=\"1246\" data-end=\"1339\">Prepare financial reports including Profit & Loss, Balance Sheet, Cash Flow, and MIS packs.<\/p>\n<\/li>\n<li data-start=\"1340\" data-end=\"1399\">\n<p data-start=\"1342\" data-end=\"1399\">Liaise with auditors for statutory and internal audits.<\/p>\n<\/li>\n<li data-start=\"1400\" data-end=\"1462\">\n<p data-start=\"1402\" data-end=\"1462\">Share ledgers, reconciliations, and documentation on time.<\/p>\n<\/li>\n<li data-start=\"1463\" data-end=\"1539\">\n<p data-start=\"1465\" data-end=\"1539\">Resolve reconciliations and finance-related queries from business teams.<\/p>\n<\/li>\n<li data-start=\"1540\" data-end=\"1603\">\n<p data-start=\"1542\" data-end=\"1603\">Help streamline processes and improve accounting workflows.<\/p>\n<\/li>\n<li data-start=\"1604\" data-end=\"1683\">\n<p data-start=\"1606\" data-end=\"1683\">Support finance and leadership teams with data analysis and internal reports.<\/p>\n<\/li>\n<\/ul>\n<h3 data-start=\"1690\" data-end=\"1721\"><strong data-start=\"1694\" data-end=\"1721\">Skills & Qualifications<\/strong><\/h3>\n<ul data-start=\"1723\" data-end=\"2249\">\n<li data-start=\"1723\" data-end=\"1772\">\n<p data-start=\"1725\" data-end=\"1772\">Proficient in Tally ERP and MS Excel.<\/p>\n<\/li>\n<li data-start=\"1773\" data-end=\"1857\">\n<p data-start=\"1775\" data-end=\"1857\">Strong knowledge of accounting standards (basic IND-AS understanding preferred).<\/p>\n<\/li>\n<li data-start=\"1858\" data-end=\"1935\">\n<p data-start=\"1860\" data-end=\"1935\">Ability to understand and analyze business processes and cost structures.<\/p>\n<\/li>\n<li data-start=\"1936\" data-end=\"2011\">\n<p data-start=\"1938\" data-end=\"2011\">Experience with invoice validation, BRS, prepaids, and reconciliations.<\/p>\n<\/li>\n<li data-start=\"2012\" data-end=\"2064\">\n<p data-start=\"2014\" data-end=\"2064\">Excellent communication and coordination skills.<\/p>\n<\/li>\n<li data-start=\"2065\" data-end=\"2135\">\n<p data-start=\"2067\" data-end=\"2135\">Prior experience in a startup or fast-paced environment is a plus.<\/p>\n<\/li>\n<li data-start=\"2136\" data-end=\"2189\">\n<p data-start=\"2138\" data-end=\"2189\">Bachelor\u2019s degree in Commerce or a related field.<\/p>\n<\/li>\n<li data-start=\"2190\" data-end=\"2249\">\n<p data-start=\"2192\" data-end=\"2249\">Semi-qualified CA or MBA (Finance) is an added advantage.<\/p>\n<\/li>\n<\/ul>\n","protected":false},"author":24,"featured_media":40446,"template":"","meta":{"_bbp_topic_count":0,"_bbp_reply_count":0,"_bbp_total_topic_count":0,"_bbp_total_reply_count":0,"_bbp_voice_count":0,"_bbp_anonymous_reply_count":0,"_bbp_topic_count_hidden":0,"_bbp_reply_count_hidden":0,"_bbp_forum_subforum_count":0,"_promoted":"","_job_location":"Bangalore, Karnataka, 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